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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
597359.002022-11-028215Actual
705844307.002022-12-033574Actual
481832640.002022-10-036015Actual
38602138.002025-05-038436Actual
964741.002023-01-316756Actual
3792200.002022-06-025265Budget
61800.002022-06-026213Budget
277933688.062024-07-0261612Actual
89668828.522023-01-032278Actual
7132480.002022-12-036665Budget
34542213.532025-01-0267112Actual
3236880298.002024-11-0129712Actual
13357534.422023-05-037728Actual
370771291.002025-04-026613Actual
8616410.002023-01-038766Actual
3213665.652024-11-0185211Actual
3101922902.252024-10-0260311Actual
383618600.002022-09-026016Budget
608212539.002022-11-0210075Actual
2881537.992024-08-0290511Actual
1440016.722023-06-0273112Actual
975717248.002023-01-312476Actual
1503632775.002023-07-035367Actual
16573270.002023-09-029063Actual
8195380.002023-01-036615Budget
2756826.292024-07-0271211Actual
690540.002022-12-037873Budget
30715190.002024-10-028966Actual
9474391.002023-01-318116Actual
1761145000.002023-10-039963Actual
19790490014.002023-12-034674Actual
109517008.972022-06-029468Actual
5627154.002022-11-026813Actual
238319.002024-04-019615Actual
1598129457.002023-08-033876Actual
268559434.002024-07-026363Actual
2548628.422024-05-0271611Actual
17598686.002023-10-038163Actual
392356488.112025-05-038712Actual
7872200.002023-01-036713Budget
38158-139.102025-04-0291213Actual
9579111.002023-01-318536Actual
168059088.002023-09-022275Actual
17072142.002023-09-028467Actual
17203724758.522023-09-0210168Actual
3919861577.442025-05-0356612Actual
2524311.002024-05-029618Actual
3014189356.002022-08-03476Actual
3098043.312024-10-0282111Actual
8794713405.002023-01-034377Actual
18718527.002023-11-027764Actual
2725510233.002024-07-025266Actual
9270170.002023-01-318964Actual
19220620.792023-11-027768Actual
2277972069.002024-03-021574Actual
36974164.412025-03-0383113Actual
905750.002023-01-317163Budget
3841889307.002025-05-032174Actual
3850319465.002025-05-03775Actual
14674342.002023-07-038164Actual
843980.002023-01-037136Budget
1597630067.002023-08-033276Actual
2971911045.232024-09-016118Actual
2150016132.972024-01-0314711Actual
1439612.462023-06-0267112Actual
1805659.002023-10-036917Actual
13427100.002023-05-038368Budget
31320567.932024-10-0266613Actual
16451-44.982023-08-0391212Actual
128330.002022-07-037173Budget
1591549.002023-08-038456Actual
1912120998.002023-11-02877Actual
9601100.002023-01-316846Budget
37627303.002025-04-028367Actual
587537.002022-11-026964Actual
21754382.002024-01-319014Actual
7905382.002023-01-039213Actual
3784320840.512025-04-0260311Actual
2269875.002024-03-028473Actual
30391-392.002024-10-029114Actual
4003280.002022-09-027746Budget
2440066.722024-04-0178411Actual
39334959.162025-05-0380613Actual
11422266.002023-04-027414Actual
311101263943.462024-10-024711Actual
3893671685.242025-05-034378Actual
30789535.002024-10-026667Actual
340102028.002025-01-026146Actual
245446.082024-04-0176212Actual
24317249.702024-04-0177111Actual
9338478.002023-01-318115Actual
1012200.002022-06-027628Budget
189952505.002023-11-026166Actual
32061102.622022-08-037718Actual
63249092.002022-11-025366Actual
466436.002022-10-038473Actual
21132-192.002024-01-039117Actual
380432478.462025-04-0252612Actual
23231546.552024-03-028728Actual
874948.002023-01-038267Actual
251361069.002024-05-027717Actual
816259146.002023-01-031374Actual
3761380.002022-09-026565Budget
2501616.002024-05-027146Actual
204783223.162023-12-0322711Actual
2152546.552022-07-038728Actual
2180200.002022-07-036668Budget
16399203544.082023-08-0346711Actual
20664177.002024-01-038563Actual
101012284.002023-03-036113Actual
23634545.002022-06-021224Actual
36399325722.002025-03-03676Actual
2594260.002022-08-037315Actual
1762383191.002023-10-032173Actual
2084288.972022-07-037418Actual
90385126.002023-01-315763Actual
7084.002022-06-029656Actual
220572538.002024-01-316366Actual
2219757235.002024-01-313477Actual
299954462.542024-09-0122711Actual
22703-90.002024-03-029173Actual
38272983.002025-05-038063Actual
31481246.002024-11-018173Actual
18692819.002023-11-028714Actual
16786327.002023-09-029065Actual
31289294.242024-10-0266213Actual
376831310.202025-04-028118Actual
1729347.572023-09-0268311Actual
3404171.002025-01-026856Actual
2891101.002022-08-038346Actual
36850379.492025-03-0377112Actual
1140219593.002023-04-0210073Actual
30684-154.002024-10-029156Actual
738020.002022-12-038246Budget
4899166.002022-10-037465Actual
1137670.002023-04-027673Budget
2120311781.602024-01-036118Actual
26420351.832024-06-0177111Actual
3145021186.002024-11-012273Actual
17430271277.102023-09-0243711Actual
3339528.422024-12-0271112Actual
36975145.112025-03-0384113Actual
347139699.682025-01-0257613Actual
11102100.002023-03-037828Budget
37352521261.002025-04-02675Actual
773623.812022-12-037128Actual
35495158.212025-01-3168111Actual
109482930.002023-03-036167Actual
35936842.002025-03-037613Actual
439080.002022-09-028528Budget
187909.002023-11-029615Actual
92204128.002023-01-315364Actual
25291661.702024-05-027768Actual
2407921970.002024-04-012476Actual
2380537943.002024-04-016015Actual
12411200.002023-05-036663Budget
35528170.982025-01-3176211Actual
35164183.002025-01-316646Actual
7398858.002022-12-036156Actual
1605912485.002023-08-031877Actual
2388722550.002024-04-013275Actual
38196399498.172025-04-026713Actual
37531446.002025-04-027766Actual
173751248.652023-09-0262611Actual
141081166.252023-06-027718Actual
120134.002022-07-036963Actual
33781960.002025-01-026664Actual
27768.002022-08-037126Actual
266878421.132024-06-0128712Actual
122862700.002023-04-027668Budget
20316226.302023-12-0390111Actual
163823680.612023-08-0320711Actual
492549548.002022-10-039465Actual
19151517.762023-11-026718Actual
100833645.092023-01-312378Actual
36253702.002025-03-039216Actual
174975.012023-09-0269612Actual
585210700.002022-11-025264Budget
5035280.002022-10-038026Budget
10133121.002023-03-038313Actual
2794778346.572024-07-0215713Actual
3585148.622025-01-3182213Actual
17730.002022-06-028473Budget
41338.002022-09-029666Actual
2299348.002024-03-028546Actual
12446128.002023-05-038963Actual
94286991.002023-01-312275Actual
3248562600.662024-11-0129713Actual
3438218.002022-09-026663Actual
2882012990.362024-08-0252611Actual
2623394.002024-06-016967Actual
10392125.002023-03-039764Actual
2033135.872023-12-0373211Actual
8140200.002023-01-038364Budget
11292100.002023-04-027263Budget
2468210989.002024-05-029463Actual
147184145.002023-07-036115Actual
118515040.002022-07-036063Actual
4916145.002022-10-038465Actual
308472001.122024-10-026518Actual
34904873.002025-01-317614Actual
28629792.002024-08-026668Actual
31893106.002024-11-018217Actual
3211669162.692024-11-0112211Actual
502340.002022-10-037126Budget
143263.002023-06-0296411Actual
556730.002022-10-038268Budget
17714558.002023-10-037764Actual
6149.002022-06-029636Actual
29943-139.662024-09-0191411Actual
1920544577.672023-11-025768Actual
22253119.272024-01-318528Actual
24761176.002024-05-028514Actual
1659528301.002023-09-022873Actual
1443314.592023-06-0281212Actual
19721237.002023-12-038914Actual
1863536709.002023-11-023373Actual
3055031223.002024-10-024075Actual
20944541.002024-01-036226Actual
3798278.002022-09-029065Actual
3677299.702025-03-0392511Actual
303470667.002022-08-033576Actual
9254200.002023-01-317864Budget
14722231.002023-07-036715Actual
2119633140.002024-01-033877Actual
256827952.002024-06-016113Actual
39178373.112025-05-0374212Actual
35299-368.002025-01-319117Actual
3892935600.232025-05-033378Actual
28903105.022024-08-0284112Actual
375813000.002022-09-026365Budget
33539253.892024-12-0267213Actual
34611719.922025-01-0277612Actual
3751312663.002025-04-025366Actual
531948.002022-10-038217Actual
2307928043.002024-03-023276Actual
21314136202.102024-01-033578Actual
1521919296.902023-07-0310078Actual
18265218.852023-10-0366111Actual
3844366.002025-05-036915Actual
22977104.002024-03-026546Actual
2256112135.032024-01-316712Actual
20769169.002024-01-036764Actual
3174199.002024-11-016836Actual
9479140.002023-01-318316Actual
13670-247.002023-06-029164Actual
570397.002022-11-027863Actual
35765609.282025-01-3181612Actual
17994231.002023-10-036566Actual
275041426904.942024-07-02478Actual
1399528910.002023-06-024076Actual
5591112603.182022-10-031378Actual
85771621.002023-01-036266Actual
35088162.002025-01-317316Actual
18067237.002023-10-038417Actual
3099912.462024-10-0269211Actual
22804396.002024-03-026515Actual
3269219360.002024-12-022074Actual
3314834501.722024-12-025268Actual
1841013.532023-10-0369611Actual
1177140.002023-04-028526Budget
15234372.042023-07-0380111Actual
9806200.002023-01-318317Budget
494513062.002022-10-032875Actual
184461358.232023-10-0323711Actual
30459624563.002024-10-024674Actual
35858-175.942025-01-3191213Actual
77811200.002022-12-036168Budget
5764100.002022-11-026673Budget
1358-216.002022-07-039114Actual
28252168539.002024-08-021575Actual
1732111.402023-09-0269411Actual
2645439.062024-06-0184211Actual
25774-40042.002024-06-014673Actual
18979115.002023-11-028156Actual
943629015.002023-01-313475Actual
363200.002022-06-028315Budget
14471163.532023-06-0290612Actual
1270350.002023-05-038215Budget
136422000.002022-07-035264Budget
325342968.002024-12-026363Actual
21854105578.002024-01-315665Actual
223217.002022-06-028314Actual
24463227.362024-04-0181611Actual
16529395.002023-09-027813Actual
1864172.002022-07-037366Actual
1479518637.002023-07-032475Actual
49611800.002022-10-036116Budget
29203108869.002024-09-013173Actual
16187204627.622023-08-032978Actual
31717153.002024-11-017426Actual
9717380.002023-01-317766Budget
14441-46.052023-06-0291212Actual
1137280.002023-04-027373Budget
21928344.002024-01-317716Actual
1685101.002022-07-039026Actual
1987855240.002023-12-033775Actual
27922671.442024-07-0274613Actual
829638500.002023-01-039965Actual
1853427350.202023-10-0321712Actual
16620352.002023-09-027773Actual
3589912297.972025-01-317713Actual
2548380.552024-05-0267611Actual
4720-236.002022-10-039114Actual
14144546.552023-06-028728Actual
37338248.002025-04-028365Actual
3799644.382025-04-0271112Actual
2015436.002022-07-038167Actual
10677100.002023-03-037436Budget
1520928784.952023-07-033278Actual
365494093.582025-03-036228Actual
1121266246.252023-03-033978Actual
69420.002022-06-028256Budget
1784320571.002023-10-033375Actual
2598129922.002024-06-013375Actual
24259785.942024-04-017768Actual
16742216.002023-09-027815Actual
292774444.002024-09-016264Actual
30291406.002024-10-027263Actual
2262036169.002024-03-025763Actual
21480143.312024-01-0381611Actual
33164425.332024-12-027368Actual
28219638.002024-08-026665Actual
2028832875.942023-12-033878Actual
302164.002024-09-0196613Actual
278371.002022-08-037626Actual
7475129.002022-12-037466Actual
52021800.002022-10-035466Budget
23903176.002024-04-016716Actual
2110819216.002024-01-0310076Actual
8528111.002023-01-036756Actual
3278927418.002024-12-022475Actual
1474200.002022-07-037415Budget
1196627.002023-04-028266Actual
1675511.002023-09-029615Actual
15016592.002023-07-037317Actual
2481386.002022-08-039014Actual
1855998.002023-11-026913Actual
7961380.002023-01-038763Budget
9982669.282023-01-317728Actual
8514-121.002023-01-039146Actual
18776614.002023-11-027715Actual
6702546.552022-11-028768Actual
3599364251.002025-03-031373Actual
36386104.002025-03-038366Actual
23476184462.712024-03-026711Actual
67468.002022-06-026856Actual
28882763813.582024-08-0243711Actual
1355445000.002023-06-029963Actual
3611022765.002025-03-03774Actual
30882479.882024-10-027428Actual
2232062652.252024-01-313978Actual
4393380.002022-09-028728Budget
161691913.002023-08-039768Actual
699962.002022-12-036964Actual
18176158.662023-10-036828Actual
15794202.002023-08-036616Actual
36382114.002025-03-037866Actual
701850.002022-12-038264Budget
29588451.002024-09-018766Actual
21380119.912024-01-0365311Actual
1155848.002023-04-026915Actual
3584262.662025-01-3169213Actual
2898137.002022-08-038946Actual
48783360.002022-10-036165Actual
31791171.002024-11-016656Actual
38147681.972025-04-0277213Actual
10520100.002023-03-038565Budget
30478264.002024-10-028315Actual
2816380.002022-08-036536Budget
3259380.002022-08-038028Budget
192681257.172023-11-0262111Actual
2719280.002022-08-036516Budget
29969326.302024-09-0181611Actual
14714430024.002023-07-034374Actual
2102914.002024-01-036956Actual
13178200.002023-05-038317Budget
601632.002022-06-026163Actual
1284990.002023-05-038416Budget
29521336.002024-09-017746Actual
36525573.822025-03-036818Actual
33828179918.002025-01-023574Actual
7308280.002022-12-036536Budget
36321230.002025-03-037646Actual
3205613.212022-08-037618Actual
21872592.002024-01-318065Actual
8414200.002023-01-038726Budget
8620-185.002023-01-039166Actual
3635370.002025-03-038356Actual
24659540.002024-05-026563Actual
88002800.002023-01-036118Budget
38699406425.002025-05-03676Actual
17678315.002023-10-037414Actual
50238.002022-06-028216Actual
5636297.002022-11-027613Actual
8852200.002023-01-036528Budget
2649822.042024-06-0171411Actual
15800139.002023-08-037416Actual
1258650710.002023-05-035664Actual
3646650.002022-09-028064Budget
2829039.002024-08-028216Actual
24508235.872024-04-0162112Actual
26071-469.002024-06-019136Actual
18849101089.002023-11-023575Actual
75891719.002022-12-035767Actual
13625775.002023-06-027714Actual
832725506.002023-01-036016Actual
1618449.002022-07-037716Actual
15165475.332023-07-036668Actual
30565248.002024-10-027616Actual
3105444.382024-10-0271411Actual
35553178.422025-01-3173311Actual
2681311394.452024-06-0138713Actual
5586696706.492022-10-0310168Actual
350549600.002025-01-31875Actual
477280.002022-06-026516Budget
138851371.002023-06-026246Actual
2220673391.842024-01-316018Actual
4363100.002022-09-026728Budget
38673160.002025-05-036766Actual
1779195800.002023-10-035665Actual
255366382.792024-05-02100711Actual
3181820845.002024-11-016066Actual
10907377.002023-03-037317Actual
32881427.002024-12-029036Actual
189717.002023-11-026956Actual
2367536363.002024-04-013373Actual
249626.002024-05-027126Actual
2407710603.002024-04-012276Actual
337020900.002022-09-026013Budget
1376194.002023-06-028565Actual
2778335.872024-07-0290212Actual
10395141527.002023-03-0310164Actual
1705243534.002023-09-026067Actual
3648644651.002025-03-039467Actual
65591064.742022-11-026518Actual
12302104.112023-04-028568Actual
791387865.002023-01-035663Actual
183151.002023-10-0396211Actual
34858199433.002025-01-313573Actual
4094298.002022-09-026666Actual
210231163.002024-01-036156Actual
28613188.962024-08-028928Actual
382833173.002025-05-039463Actual
278290.002022-08-037626Budget
3130145.112024-10-0282213Actual
17342380.552023-09-0261511Actual
3233066.722024-11-0171612Actual
3635556.002025-03-038556Actual
14449289.062023-06-0262612Actual
22636254.002024-03-027863Actual
14560990.002023-07-038763Actual
3221728.422024-11-0185511Actual
36789260.342025-03-0373611Actual
18093301.002023-10-037367Actual
1965070780.002023-12-031473Actual
1547924145.892023-07-0339712Actual
34415219.912025-01-0292311Actual
13084120.002023-05-037466Actual
27131182.002024-07-027316Actual
34119155812.002025-01-023976Actual
2611353.002024-06-017856Actual
785648198.952022-12-033978Actual
31673367.002022-08-032377Actual
1710388749.002023-09-023477Actual
2045061.402023-12-0378611Actual
7937200.002023-01-037263Budget
206629400.002022-07-036018Budget
1594622.002023-08-038266Actual
273841361757.002024-07-02477Actual
274530.002022-08-038216Budget
1802769022.002023-10-031576Actual
1463241.002023-07-036914Actual
36305315.002025-03-038936Actual
2181414.732022-07-036668Actual
134152700.002023-05-037668Budget
30103244431.912024-09-01101612Actual
2038414.592023-12-0371411Actual
194835.012023-11-0283112Actual
2596611725.002024-06-01875Actual
2356114.002024-03-0297612Actual
742950.002022-12-038356Budget
13541707.002023-06-028163Actual
379694729.572025-04-0220711Actual
1087517771.002023-03-032476Actual
5174200.002022-10-037756Budget
3803719.912025-04-0289212Actual
149166.002023-07-039646Actual
13433380.002023-05-038768Budget
218526255.002024-01-315265Actual
235059.002022-08-038563Actual
13710569.002023-06-026515Actual
32423610.042024-11-0181213Actual
158441083237.002023-08-031136Actual
1080280.002022-06-028168Budget
31730-108.002024-11-019126Actual
339851483.002025-01-026236Actual
38998242.252025-05-0366311Actual
214383.952024-01-0369511Actual
32905347.002024-12-028746Actual
291218.002022-06-029064Actual
28033513368.002024-08-0210163Actual
1357434285.002023-06-023373Actual
2967678.002024-09-018267Actual
1941367.782023-11-0268611Actual
592110976.002022-11-021874Actual
3764918669.002025-04-022077Actual
1480022857.002023-07-033375Actual
1134451687.002023-04-023173Actual
1582112080.002022-07-032975Actual
3043881373.002024-10-021474Actual
20218532.912023-12-038128Actual

Generated 2025-07-02 16:41:11.298 UTC