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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31090289.062024-10-0274611Actual
14315101.822023-06-0281411Actual
175550.002022-07-037146Budget
909145000.002023-01-319963Actual
12763370.002023-05-038165Actual
220819.002024-01-319666Actual
13920123.002023-06-027656Actual
206221431.002024-01-037713Actual
1775437523.002023-10-033874Actual
35271155812.002025-01-313976Actual
29563257.002024-09-015466Actual
1282854.002023-05-037116Actual
12868115.002023-05-036526Actual
2088310.002024-01-039665Actual
84291500.002023-01-036236Budget
21980222.002024-01-317336Actual
21822483306.002024-01-314674Actual
204530604.002022-07-031977Actual
2906850.002022-08-036156Budget
7574900.002022-12-038717Actual
630942.002022-11-028456Actual
1847514.592023-10-0378112Actual
1191350.002023-04-028556Budget
3371518113.002025-01-026073Actual
155194338.002023-08-036263Actual
24469147.572024-04-0189611Actual
2557426.292024-05-0274212Actual
2871184864.042024-08-0212211Actual
664935800.002022-11-025268Budget
1947642.252023-11-0274112Actual
2480251.002022-08-038914Actual
342895029.962025-01-027668Actual
201163769.002023-12-036167Actual
1327422683.002023-05-033277Actual
1959200.002022-07-038317Budget
17184479.882023-09-027468Actual
9279137605.002023-01-3110164Actual
19611375.002023-12-035463Actual
29170267.002024-09-017863Actual
1423419.912023-06-0282111Actual
3884513.002025-05-039618Actual
21380119.912024-01-0365311Actual
31700485.002024-11-018716Actual
3315193.512022-08-037868Actual
1730990.122023-09-0290311Actual
13478-5370.002023-06-019374Actual
1392265.002023-06-027856Actual
3865560.002025-05-038556Actual
28098741.002024-08-027314Actual
2578163.002024-06-016873Actual
756100.002022-06-028466Budget
1727726.292023-09-0283211Actual
15336941.202023-07-0362611Actual
3097259.272024-10-0271111Actual
732109.002022-06-026866Actual
33800306.002025-01-029064Actual
69821345.002022-12-035764Actual
744311817.002022-12-035266Actual
6654161200.002022-11-025668Budget
6634135.932022-11-028328Actual
32895166.002024-12-027446Actual
331225207.242024-12-026128Actual
3077222.002022-08-038417Actual
3616215.002025-03-039615Actual
2510439785.002024-05-021976Actual
345279692.432025-01-0233711Actual
33581678.462024-12-0281613Actual
6123480.002022-11-028716Budget
907690.002023-01-318363Budget
3641133870.002025-03-032476Actual
13702350000.002023-06-024274Actual
21274382.912024-01-037468Actual
7037153400.002022-12-0310164Budget
2560912.462024-05-0278612Actual
33711900.002022-09-026113Budget
2729817287.002024-07-021876Actual
25921-370.002024-06-019115Actual
30621473.002024-10-027736Actual
19155714.732023-11-027318Actual
13632133.002023-06-028514Actual
8272630.002023-01-037765Actual
16820639130.002023-09-024675Actual
699962.002022-12-036964Actual
10208255400.002023-03-0310163Budget
297916734.542024-09-017668Actual
36149353.002025-03-037815Actual
12632720.002023-05-038764Actual
1289442.002023-05-038326Actual
38152141.612025-04-0283213Actual
20080-15728.002023-12-034676Actual
563044.002022-11-027113Actual
2429382476.862024-04-013178Actual
2534118.002022-08-038564Actual
214906130.662024-01-0394611Actual
336371587.002025-01-028013Actual
2081930727.002024-01-034074Actual
29144720.002024-09-019013Actual
3840411.002025-05-039664Actual
3382641814.002025-01-023374Actual
1974154.002023-12-037164Actual
26263.002022-06-027164Actual
35568192.252025-01-3192311Actual
3650018324.002025-03-032077Actual
1623928.422023-08-0376211Actual
14894113.002023-07-036546Actual
391857.002022-09-028426Actual
29432237.002024-09-016616Actual
142535.012023-06-0269211Actual
3885454.112025-05-036928Actual
12425122.002022-07-03773Actual
19725284.002023-12-039414Actual
223052656.612022-07-031478Actual
3791249.702025-04-0281511Actual
2616729144.002024-06-011476Actual
6567107.142022-11-026918Actual
5977185.002022-11-028415Actual
36994631.092025-03-0374213Actual
393281462.682025-05-0372613Actual
29247666.002024-09-016714Actual
1953888.002022-07-038017Actual
3314925875.812024-12-025368Actual
653067605.002022-11-021477Actual
1661484.002023-09-026873Actual
480417067.002022-10-032874Actual
124517.002023-05-039663Actual
2572261.002024-06-016963Actual
144901330.572023-06-0223712Actual
689753.002022-12-037373Actual
33178-261.042024-12-029168Actual
8953453000.002023-01-0310168Budget
3257152.602022-08-037828Actual
25824348.002024-06-018914Actual
38012146.512025-04-0292112Actual
110521240.502023-03-037718Actual
28011122.002024-08-027163Actual
27928.002022-08-038226Actual
32101349.592022-08-038018Actual
30985153.952024-10-0289111Actual
25733213.002024-06-018363Actual
27443631.402024-07-026528Actual
5585801200.002022-10-0310168Budget
1076840.002023-03-037156Budget
1543624.162023-07-0373612Actual
1488238.002022-07-038315Actual
4907749.002022-10-038065Actual
101042284.002023-03-036213Actual
16833240.002023-09-027616Actual
32834134.002024-12-026526Actual
1321850.002022-07-036514Budget
25964586269.002024-06-01675Actual
340200.002022-06-026715Budget
36225933.002022-09-026364Actual
4176200.002022-09-026717Budget
2172873.002024-01-319273Actual
27267116.002024-07-026866Actual
518464.002022-10-038356Actual
30334271720.002024-10-023773Actual
2605550.002022-08-038115Budget
15148546.552023-07-038728Actual
15689203136.002023-08-033574Actual
7246177.002022-12-038916Actual
35356256992.002025-01-312977Actual
19194819.282023-11-028728Actual
347945000.002022-09-029963Actual
8929100.002023-01-037868Budget
11704179.002023-04-027416Actual
4303303170.002022-09-024677Actual
3294043823.002024-12-025666Actual
60022545.002022-11-026165Actual
136144770.002023-06-026114Actual
3727475659.002025-04-023174Actual
1869814.002023-11-029614Actual
360181099.002025-03-036273Actual
7971187106.002023-01-0310163Actual
3017552.132024-09-0182213Actual
35938395.002025-03-037813Actual
563186.002022-06-025763Actual
8814510.182023-01-037318Actual
9876242.002023-01-319267Actual
33113069.322022-08-037668Actual
23132104.002024-03-027167Actual
7357280.002022-12-036646Budget
195841290.002023-12-036513Actual
17552786.002023-10-036613Actual
3412478200.002025-01-026017Actual
1078950.002023-03-038556Budget
2038392644.002022-07-03677Actual
16018174640.002023-08-035667Actual
37631265.002025-04-028967Actual
19960416.002023-12-038736Actual
7087380.002022-12-037615Budget
10025200.002023-01-316568Budget
4096100.002022-09-026766Budget
329414064.002024-12-025766Actual
2091416640.002024-01-0310075Actual
20829195.002024-01-036815Actual
4342100.002022-09-028518Budget
944624102.002023-01-316016Actual
6376-123.002022-11-029166Actual
3580336259.952025-01-3139712Actual
76573436.002022-12-032377Actual
1124945.002023-04-028213Actual
30909849.582024-10-026668Actual
2436632.672024-04-0168311Actual
24325240.132024-04-0187111Actual
3186229793.002024-11-012476Actual
1338815333.192023-05-035768Actual
189934512.002023-11-025766Actual
34626503.002025-01-0297612Actual
5225380.002022-10-037266Budget
3243820452.512024-11-0157613Actual
2772672067.002024-07-0237711Actual
6061101772.002022-11-021575Actual
1215560218.872023-04-026018Actual
45969518.002022-10-039463Actual
669880.002022-11-028468Budget
30413439.002024-10-027464Actual
804053.002023-01-038973Actual
13853117.002023-06-029226Actual
27143218.002024-07-028916Actual
144432.002023-06-0296212Actual
38630312.002025-05-038746Actual
342188554.272025-01-026118Actual
1968994.002023-12-038373Actual
2686271202.002022-08-03675Actual
3209340.482022-08-037818Actual
1503739190.002023-07-035467Actual
2399522.002024-04-018246Actual
2050411.402023-12-0373112Actual
31883442.002024-11-016817Actual
24194160.182024-04-017118Actual
526551574.002022-10-031476Actual
2932134170.002024-09-012874Actual
2783973003.182024-07-0229712Actual
25284152.602024-05-026868Actual
1722834416.872023-09-024078Actual
3536339513.002025-01-313877Actual
2344320993.702024-03-0260611Actual
23326-130.092024-03-0291111Actual
8698232.002023-01-039017Actual
26739459.162024-06-0174213Actual
38614174.002025-05-036646Actual
168242729.002023-09-026216Actual
28976172050.772024-08-02101612Actual
4030510.002022-09-026256Actual
3102745.442024-10-0271311Actual
31395463.002024-11-018913Actual
2596143000.002024-06-019965Actual
20796336642.002024-01-03674Actual
34002116.002025-01-028536Actual
27146447.002024-07-029216Actual
982927200.002023-01-316067Budget
1744327.362023-09-0274112Actual
3551635852.492025-01-3112211Actual
960275.002023-01-316846Actual
2168815301.002024-01-312273Actual
3452703.002022-09-027663Actual
26044161.002024-06-019226Actual
1027995.002023-03-039073Actual
2429022307.562024-04-012478Actual
855250.002023-01-038356Budget
143510866.002022-07-032074Actual
15921232.002023-08-039256Actual
1197156.002022-07-036763Actual
1996200.002022-07-036867Budget
299531824.202024-09-0161611Actual
1330190.002023-05-037118Budget
7329550.002022-12-038036Budget
3797310390.312025-04-0224711Actual
18682135.002022-07-037666Actual
2738724740.002024-07-02877Actual
24873189.002024-05-026765Actual
35712-144.982025-01-3191112Actual
291014332.912024-08-0218713Actual
27559304936.232024-07-0212211Actual
162011975.262023-08-0361111Actual
18543535.882023-10-0334712Actual
5324142.002022-10-038417Actual
322748960.502024-11-0124711Actual
16748149.002023-09-028515Actual
15614194.002023-08-037414Actual
18526258.212023-10-037712Actual
364751337.002025-03-038067Actual
2379026144.002024-04-012474Actual
15619527.002023-08-038114Actual
3925259301.862025-05-0335712Actual
24890163.002024-05-028965Actual
34671722.322025-01-0280113Actual
387106123.002025-05-032376Actual
318616184.002024-11-012376Actual
3084328253.002024-10-0210077Actual
3325959.272024-12-0284211Actual
21373-68.392024-01-0391211Actual
524499.002022-10-038466Actual
8137482.002023-01-038164Actual
263071910.212024-06-018718Actual
1658416893.002023-09-02873Actual
24317249.702024-04-0177111Actual
3119480.002022-08-037267Budget
1749520.972023-09-0267612Actual
25075225.002024-05-027266Actual
2894533913.092024-08-0260612Actual
208989088.002024-01-032275Actual
17780608.002023-10-038715Actual
204621193.332023-12-0394611Actual
28883397697.532024-08-0246711Actual
23767585.002024-04-018764Actual
15123-398.912023-07-039118Actual
2005247500.002023-12-039966Actual
18206496.542023-10-036668Actual
3807129198.002022-09-02475Actual
17588209.002023-10-036863Actual
30698136.002024-10-026766Actual
37548395269.002025-04-02476Actual
639310084.002022-11-022076Actual
608212539.002022-11-0210075Actual
33801-245.002025-01-029164Actual
3896646352.692025-05-0312211Actual
31645-309.002024-11-019165Actual
5308200.002022-10-037417Budget
29801226.842024-09-018968Actual
5158158.002022-10-036656Actual
11712480.002023-04-028016Budget
25282393.512024-05-026668Actual
16781185.002023-09-028365Actual
31141339.062024-10-0265112Actual
27656119.912024-07-0281511Actual
194566779.612023-11-0233711Actual
3057913.002024-10-029616Actual
383784278.002025-05-036264Actual
11581163.002023-04-028515Actual
32094219.912024-11-0167111Actual
1303777.002023-05-038356Actual
209713154.002024-01-036136Actual
677245.002022-12-038213Actual
35639177.362025-01-3172611Actual
3034724.002024-10-026973Actual
31391402.002024-11-018313Actual
4581200.002022-10-038163Budget
1408950289.002023-06-023977Actual
3187626881.002024-11-0110076Actual
39340790.742025-05-0387613Actual
25233105.632024-05-028218Actual
2190451238.002024-01-313175Actual
2492720344.002024-05-026016Actual
14178682.912023-06-028768Actual
314971254.002024-11-016514Actual
13598115.002023-06-027873Actual
24468288.002024-04-0187611Actual
29251865.002024-09-017314Actual
3062897.002024-10-028536Actual
15550873346.002023-08-03673Actual
34937591.002025-01-317364Actual
3777115890.772025-04-022278Actual
2173127734.002024-01-3110073Actual
2952870.002024-09-018546Actual
393891569.902025-06-018577Actual
3800972.042025-04-0289112Actual
454713020.002022-10-036063Actual
168143.002022-06-028073Actual
2148442.252024-01-0385611Actual
30355258.002024-10-028173Actual
9782330.002023-01-316717Actual
20887494396.002024-01-03475Actual
30671106.002024-10-027456Actual
1037750.002023-03-038264Budget
2519612485.002024-05-021877Actual
20137720.002023-12-038767Actual
1436127000.002023-06-0299611Actual
30427546.002024-10-029264Actual
278429182.852024-07-0233712Actual
2193561.002024-01-318516Actual
221154535.002024-01-316217Actual
3018930021.112024-09-0160613Actual
29635520.002024-09-017417Actual
26611489.072024-06-0161112Actual
2218910710.002024-01-312277Actual
32854-89.002024-12-029126Actual
38100.002022-06-028513Budget
3090460218.872024-10-026068Actual
1181440.002023-04-028236Budget
2429695331.652024-04-013478Actual
207323986.002024-01-036214Actual
1151100.002022-07-037413Budget
6207655.002022-11-028036Actual
336921840.002022-09-026013Actual
17931-319.002023-10-039136Actual
3763558841.002025-04-029467Actual
18904151.002023-11-028726Actual
1295587.002023-05-039436Actual
38266305.002025-05-037263Actual
2342737.992024-03-0281511Actual
1314316153.002023-05-0310076Actual
7897100.002023-01-038413Budget
132892400.002023-05-036218Budget
2234373.102024-01-3184111Actual
32802724431.002024-12-024675Actual
303561833.002022-08-033776Actual
18495384.812023-10-0362612Actual
393637150.512025-05-0328713Actual
694277.002022-12-037114Actual
1670655166.002023-09-021474Actual
66834275.402022-11-027668Actual
2918314.002024-09-019663Actual
32658252.002024-12-026864Actual
29259385.002024-09-018314Actual
34070200.002025-01-026666Actual
379292743.362025-04-0261611Actual
5985-222.002022-11-029115Actual
952850.002023-01-318426Budget
17274115.652023-09-0280211Actual
2480584573.002024-05-0210164Actual
2626417287.002024-06-011877Actual
6459210360.002022-11-021227Actual
3640715731.002025-03-032076Actual
16606939129.002023-09-024373Actual
3736426343.002025-04-022475Actual
1266-17111.002022-07-034673Actual
23400146.512024-03-0281411Actual
2826261675.002024-08-023175Actual
1888361364.002023-11-021226Actual
14590265721.002023-07-033573Actual
46435207.002022-06-023975Actual
1384237.002023-06-027826Actual
5169135.002022-10-037456Actual
5147164.002022-10-039246Actual
201281934.002023-12-037667Actual
19416226.302023-11-0272611Actual
154526.002023-07-0396612Actual
2248666595.622024-01-3131711Actual
2456724.162024-04-0165612Actual
38859793.522025-05-037728Actual
3419617287.002025-01-021877Actual
5371507.002022-10-037767Actual
23096260.002024-03-026817Actual
8112469.002023-01-036564Actual
1008823586.372023-01-313278Actual
33989105.002025-01-026836Actual
23281196919.902024-03-021578Actual
2831066.002024-08-027326Actual
4260200.002022-09-028367Budget
36681320.982025-03-0380211Actual
13931154.002023-06-029056Actual
559779713.172022-10-032178Actual
11616136.002023-04-026865Actual
16881408.002023-09-026636Actual
13307380.002023-05-037618Budget
13894163.002023-06-027646Actual
2255158.212024-01-3187612Actual
29425634925.002024-09-014375Actual
30929-335.282024-10-029168Actual
1406915177.002023-06-02877Actual
29197108251.002024-09-012173Actual
1075072.002023-03-039446Actual
368214462.542025-03-0322711Actual
21034218.002024-01-037756Actual
7475129.002022-12-037466Actual
353691.002022-06-027715Actual
15749163.002023-08-038365Actual
9086-176.002023-01-319163Actual
32239153.952024-11-0172611Actual
297804731.472024-09-016268Actual
388172515903.002025-05-034677Actual
332590.002022-08-038468Budget
23469222.042024-03-0292611Actual
14015945.002023-06-028017Actual
344871400.792025-01-0272611Actual
259004140.002024-06-016215Actual
3572275.232025-01-3167212Actual
1031380.002022-06-028728Budget
2844514675.002024-08-02776Actual
499792.002022-10-038516Actual
2347472410.622024-03-02101611Actual
1729.002022-06-028273Actual
3543752.602025-01-316968Actual
4499315.002022-10-036613Actual
2466478.002024-05-027163Actual
3295030.002024-12-026966Actual
2237228.422024-01-3185211Actual
34668341.612025-01-0276113Actual
7684200.002022-12-036718Budget
12628100.002023-05-038464Budget
3912912410.562025-05-0332711Actual
2494096.002024-05-027816Actual
1863645772.002023-11-023473Actual
352250.002022-09-026873Budget
3560420.972025-01-3168511Actual
30295869.002024-10-027763Actual
260454.002024-06-019626Actual
7878257.002023-01-037313Actual
276405.002024-07-0296411Actual
36553255.632025-03-036828Actual
30169638.112024-09-0174213Actual
3124645477.142024-10-0231712Actual
2142015.652024-01-0382411Actual
35708108.212025-01-3185112Actual
18861137.002023-11-026616Actual
3335977378.802024-12-024711Actual
35183-216.002025-01-319146Actual
2697430445.002024-07-026364Actual
24760189.002024-05-028414Actual
2960417287.002024-09-011876Actual
8755100.002023-01-038567Budget
15250215.662023-07-0362211Actual
21993396.002024-01-319036Actual
9699177.002023-01-316666Actual
3308469621.002024-12-023477Actual
14727277.002023-07-037415Actual
1011580.002023-03-037113Budget
8827480.002023-01-038118Budget
3031611212.002024-10-02873Actual
4328945.042022-09-027718Actual

Generated 2025-07-02 07:28:03.058 UTC