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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
300132661.452024-09-0161112Actual
16296219.912023-08-0380411Actual
438990.002022-09-028428Budget
18041176708.002023-10-033576Actual
162831223.122023-08-0361411Actual
3068716712.002024-10-025266Actual
34242457.152025-01-029418Actual
3669217600.002022-09-0210164Budget
1891224865.002023-11-026036Actual
36745191.192025-03-0392411Actual
11811380.002023-04-028136Budget
67388.002022-06-026756Actual
2817048951.002024-08-023274Actual
200182945.002023-12-035266Actual
2762134.802024-07-0269411Actual
25049102.002024-05-028156Actual
17389.002022-07-039636Actual
14576151549.002023-07-031573Actual
837510100.002023-01-036026Budget
36557645.032025-03-037428Actual
3591741524.832025-01-3135713Actual
2723100.002022-08-036716Budget
39191-58.812025-05-0391212Actual
8948182.902023-01-039268Actual
32327198.642024-11-0167612Actual
589538.002022-11-028264Actual
986-280.732022-06-029118Actual
32191375.232024-11-0187411Actual
3749983.002025-04-027856Actual
21837219.002024-01-317815Actual
27369785.002024-07-028167Actual
35148600.002025-01-318036Actual
365931011.712025-03-037768Actual
3180550.002024-11-018456Actual
21732160.212022-07-036168Actual
24839162.002024-05-026715Actual
287131116.742024-08-0261211Actual
18238138432.452023-10-031478Actual
1328035956.002023-05-033977Actual
2622138508.002024-06-015367Actual
1086737693.002023-03-031476Actual
1487360.002023-07-037136Actual
5049107.002022-10-039026Actual
3902121299.032025-05-0360411Actual
4755480.002022-10-037264Actual
1932732.672023-11-0268311Actual
31701273.002024-11-018916Actual
1834131.612023-10-0394311Actual
1800824.002023-10-038266Actual
10920550.002023-03-038117Budget
15179166.242023-07-038368Actual
518110.002022-10-038256Budget
2237035.872024-01-3183211Actual
1196627.002023-04-028266Actual
3427644745.852025-01-026068Actual
11379100.002023-04-027773Budget
1977512118.002023-12-032274Actual
28895350.772024-08-0274112Actual
20880-257.002024-01-039165Actual
672718142.332022-11-022878Actual
19844135.002023-12-038365Actual
169301224.002023-09-026156Actual
63919604.002022-11-021876Actual
12314700224.732023-04-0210168Actual
3082516076.002024-10-022077Actual
10370200.002023-03-037864Budget
1953323.102023-11-0273612Actual
38303360270.002025-05-032973Actual
6247105.002022-11-027446Actual
7599576.002022-12-036567Actual
785441654.892022-12-033778Actual
35298460.002025-01-319017Actual
3873103.002022-09-028516Actual
27598251.832024-07-0276311Actual
430630.002022-06-028765Actual
12054750.002023-04-028717Budget
14730219.002023-07-037815Actual
12628100.002023-05-038464Budget
4023280.002022-09-029246Actual
9599101.002023-01-316746Actual
36479249.002025-03-038467Actual
35729201.832025-01-3177212Actual
1398926424.002023-06-023376Actual
2691949.002024-07-027173Actual
204345457.242023-12-0357611Actual
15250215.662023-07-0362211Actual
15883246.002023-08-037746Actual
944120015.002023-01-314075Actual
2152815.652024-01-0367112Actual
3258562516.002024-12-023873Actual
30665108.002024-10-026656Actual
22410156.082024-01-3165411Actual
3364850.002025-01-029413Actual
335082438.142024-12-0261113Actual
11235300.002023-04-027313Budget
2006255.002022-07-037467Actual
13257190631.002023-05-03477Actual
26513-120.522024-06-0191411Actual
14679527.002023-07-038764Actual
8065500.002023-01-037314Budget
19746468.002023-12-037764Actual
26333198.052024-06-018428Actual
2988212.462024-09-0182211Actual
3207215890.772024-11-012278Actual
1215415696.002023-04-0210077Actual
12777-130.002023-05-039165Actual
317725020.002022-08-033877Actual
24847175.002024-05-027815Actual
3004466.722024-09-0166212Actual
1229360.002022-07-038763Actual
3808454398.582025-04-0213712Actual
965888.002023-01-317656Actual
17797443.002023-10-036565Actual
22298966569.092024-01-31678Actual
320306860.302024-11-016168Actual
1559548.002023-08-038573Actual
75383420.002022-12-036217Actual
3161617756.002024-11-015365Actual
3054230.002022-08-036817Actual
1390159.002023-06-028446Actual
214624578.502024-01-0357611Actual
3865467.002025-05-038456Actual
11354267747.002023-04-024673Actual
4951117406.002022-10-033575Actual
38360450.002025-05-038314Actual
280238.002022-08-038926Actual
31449107629.002024-11-012173Actual
36795294.382025-03-0381611Actual
381674896.082025-04-0263613Actual
89673645.092023-01-032378Actual
39395475000.002025-06-0142711Actual
262542282.002024-06-019767Actual
24995127.002024-05-027836Actual
2641632.672024-06-0171111Actual
35269133927.002025-01-313776Actual
1824626472.792023-10-032478Actual
39296422.312025-05-0373213Actual
6173104.002022-11-029026Actual
76151262.002022-12-037667Actual
28034742998.002024-08-02473Actual
2242067.782024-01-3178411Actual
2734767118.002024-07-025267Actual
4440740.492022-09-028068Actual
30360338.002024-10-028773Actual
5326200.002022-10-038517Budget
325181418.002024-12-028713Actual
3318825704.592024-12-02878Actual
38944276.302025-05-0367111Actual
28891128.422024-08-0268112Actual
36550737.462025-03-036528Actual
10611950.002023-03-036126Budget
2437831.612024-04-0184311Actual
1295722604.002023-05-036046Actual
28615-230.732024-08-029128Actual
37465100.002025-04-026746Actual
930717764.002023-01-3110074Actual
32676-317.002024-12-029164Actual
3627782.002025-03-038926Actual
32708232402.002024-12-024374Actual
1019125.002023-03-038263Actual
2440643.312024-04-0185411Actual
31516547.002024-11-019014Actual
141161228.382023-06-028718Actual
27874101.252024-07-0290113Actual
3044416779.002024-10-022274Actual
36085933.002022-09-025364Actual
29392315.002024-09-019065Actual
2073055506.002024-01-036014Actual
17491342.252023-09-0262612Actual
28695369.912024-08-0276111Actual
3198122.302022-08-037118Actual
1540710.332023-07-0378112Actual
81052400.002023-01-036164Budget
1875528758.002023-11-023474Actual
2816219558.002024-08-022074Actual
133241228.382023-05-038718Actual
29045285.472024-08-0278213Actual
38682132.002025-05-037866Actual
3144624696.002024-11-011873Actual
41503367.002022-09-022376Actual
23948-44.002024-04-019126Actual
31352106706.752024-10-0215713Actual
3440730.552025-01-0282311Actual
1645277.362023-08-0392212Actual
84273307.002023-01-036136Actual
936010682.002023-01-315765Actual
13499195.002023-06-027113Actual
24956284.002024-05-026226Actual
3338027355.522024-12-0237711Actual
2370142.002024-04-018373Actual
14790.002022-06-026573Budget
4126380.002022-09-028766Budget
10411140292.002023-03-032974Actual
2214546.552022-07-038768Actual
11304380.002023-04-028063Budget
1193120302.002023-04-026066Actual
19685118.002023-12-037873Actual
32020-270.132024-11-019128Actual
35137497.002025-01-316536Actual
2625571000.002024-06-019967Actual
2388051636.002024-04-012175Actual
91392875.002022-06-02477Actual
8084200.002023-01-038514Budget
67916600.002022-12-035363Budget
285665042.082024-08-026218Actual
76399853.002022-12-039467Actual
23891133724.002024-04-013775Actual
2911752393.462024-08-0239713Actual
35386466.242025-01-318318Actual
38141197.752025-04-0268213Actual
33791304.002025-01-027864Actual
25168386.002024-05-027367Actual
203569.272023-12-0369311Actual
42471357.002022-09-027667Actual
18146496.542023-10-036618Actual
8344213.002023-01-037316Actual
245257.142024-04-0185112Actual
30882479.882024-10-027428Actual
4831200.002022-10-036815Budget
271214106.002022-08-0310075Actual
170870.002022-07-037136Budget
2926129.002022-08-037656Actual
3450100.002022-09-027463Budget
2293274.002024-03-027726Actual
31618123781.002024-11-015665Actual
4195550.002022-09-028117Budget
37345462.002025-04-029265Actual
35287720.002025-01-317617Actual
24308200.762024-04-0165111Actual
4568137.002022-10-037363Actual
5653.002022-06-029626Actual
21714361.002024-01-317473Actual
32253163.532024-11-0190611Actual
29083132.832024-08-0284613Actual
33235307.152024-12-0290111Actual
11725480.002023-04-028716Budget
2220673391.842024-01-316018Actual
168030.002022-07-038526Budget
1938653.952023-11-0276511Actual
1345410498.252023-05-032078Actual
848533.002023-01-036946Actual
38190480.212025-04-0292613Actual
125923141.002023-05-036164Actual
78283.002022-12-039668Actual
1788541.002023-10-036726Actual
592311854.002022-11-022074Actual
19322614.602023-11-0261311Actual
34889211.002025-01-319273Actual
20549762.482023-12-0353612Actual
66842600.002022-11-027668Budget
33891259.002025-01-028965Actual
5213196.002022-10-036566Actual
5913185878.002022-11-0210164Actual
2189341799.002024-01-311475Actual
248097496.002024-05-02874Actual
13649488.002023-06-026564Actual
2360229.002022-08-039763Actual
323651861.432024-11-0123712Actual
3921861.402025-05-0382612Actual
3397336.002025-01-028426Actual
121575561.792023-04-026118Actual
97141159.002023-01-317666Actual
2216464.002024-01-318267Actual
330231.382022-08-036968Actual
4250630.002022-09-027767Actual
1526335.872023-07-0381211Actual
3734200.002022-09-028415Budget
8807200.002023-01-036718Budget
32931208.002024-12-028756Actual
1287100.002022-07-037473Budget
2245396.512024-01-3178611Actual
38648266.002025-05-037756Actual
3025181.002022-06-02774Actual
863265464.002023-01-031376Actual
2597380.002022-08-037615Budget
38145741.622025-04-0274213Actual
3195432929.002024-11-012477Actual
240430.002022-08-036873Budget
4093200.002022-09-026666Budget
7255850.002022-12-036126Budget
36278126.002025-03-039026Actual
19738156.002023-12-036764Actual
303561833.002022-08-033776Actual
22725211.002024-03-028314Actual
380921880.582025-04-0223712Actual
593625357.002022-11-023874Actual
13112247.002023-05-039766Actual
1600373.002023-08-038217Actual
2729566776.002024-07-021376Actual
22193157848.002024-01-312977Actual
2588229154.002024-06-012874Actual
145951063634.002023-07-034373Actual
384791618.002025-05-037265Actual
2510511486.002024-05-022076Actual
2617314830.002024-06-012276Actual
3403513035.002025-01-026056Actual
5249410.002022-10-038766Actual
11854105.002023-04-027846Actual
5579-147.402022-10-039168Actual
193472.002023-11-0296311Actual
5983181.002022-11-028915Actual
3626232.002025-03-036826Actual
14776272.002023-07-039265Actual
32417308.282024-11-0173213Actual
19842500.002022-07-036167Budget
3002048.632024-09-0171112Actual
7262200.002022-12-036626Budget
1705077845.002023-09-025667Actual
12223335.942023-04-027428Actual
7604200.002022-12-036867Budget
375911019.002025-04-028117Actual
7159200.002022-12-038365Budget
2881827.362024-08-0294511Actual
3544773.812025-01-318268Actual
343902.002025-01-0296211Actual
9568200.002023-01-317836Budget
31930249.002024-11-018567Actual
4391141.992022-09-028528Actual
2168556836.002024-01-311973Actual
27144335.002024-07-029016Actual
2004278.002023-12-038366Actual
1281423800.002023-05-036016Budget
285596.002022-08-039436Actual
2991290.122024-09-0185311Actual
2826430785.002024-08-023375Actual
24799-159.002024-05-029164Actual
333869171.142024-12-02100711Actual
13972456166.002023-06-02676Actual
297751182.922024-09-015468Actual
1912639785.002023-11-021977Actual
672010395.212022-11-021878Actual
1346670275.122023-05-033778Actual
3716260617.002025-04-024073Actual
2110328230.002024-01-033876Actual
3650838829.002025-03-033277Actual
32637395.002024-12-028514Actual
156438500.002022-07-039965Actual
1581510.002023-08-039616Actual
1492280.002023-07-036756Actual
19863124317.002023-12-031575Actual
258231112.002024-06-018714Actual
366372364248.712025-03-034678Actual
234451508.232024-03-0262611Actual
2003235.002023-12-037166Actual
2845414978.002024-08-022276Actual
1212151335.002023-04-029467Actual
25022291.002024-05-028046Actual
3176773.002024-11-016846Actual
35279672.002025-01-316517Actual
23134455.002024-03-027367Actual
22008176.002024-01-317646Actual
10906100.002023-03-037117Budget
23189260.182024-03-026818Actual
6252100.002022-11-027846Budget
2685212755.002022-08-03475Actual
1024844.002023-03-036773Actual
34093403.002025-01-029766Actual
1199069393.002023-04-021376Actual
29130176.002024-09-017113Actual
897851906.592023-01-033978Actual
3641722572.002025-03-033476Actual
2055817.782023-12-0368612Actual
9641650.002023-01-316256Budget
32896202.002024-12-027646Actual
35151132.002025-01-318336Actual
12370550.002023-05-038013Budget
37734485.942025-04-026768Actual
1721477129.792023-09-022178Actual
1667846.002023-09-027164Actual
145027703.002022-07-034074Actual
3349822107.552024-12-0234712Actual
11260-337.002023-04-029113Actual
381362650.422025-04-0261213Actual
11243173.002023-04-027813Actual
12540550.002023-05-036614Budget
2711061800.002024-07-023175Actual
326780.002022-08-038428Budget
1238156600.002022-07-0310163Budget
853429.002023-01-037156Actual
39158113.532025-05-0384112Actual
20080-15728.002023-12-034676Actual
9661123.832022-06-027718Actual
362110200.002022-09-026364Budget
1143165.002022-07-036813Actual
11294220.002023-04-027363Budget
38281-286.002025-05-039163Actual
1797736.002023-10-038356Actual
2050934.802023-12-0380112Actual
494734084.002022-10-033175Actual
19417129.482023-11-0273611Actual
924164.002023-01-316964Actual
24724323.002024-05-027473Actual
34671722.322025-01-0280113Actual
323232651.872024-11-0162612Actual
14149198.052023-06-029428Actual
15314197.572023-07-0377411Actual
27067396.002024-07-026665Actual
25004389.002024-05-029036Actual
701850.002022-12-038264Budget
334155334.902024-12-0260212Actual
4701950.002022-10-037714Budget
29948681.622024-09-0153611Actual
10567380.002023-03-036516Budget
3225082.682024-11-0185611Actual
217717318.072022-07-036368Actual
2185635880.002024-01-316065Actual
3006233.742024-09-0190212Actual
13867144.002023-06-027436Actual
2091416640.002024-01-0310075Actual
30886955.642024-10-028028Actual
8690200.002023-01-038317Budget
58842500.002022-11-027664Budget
22289216.242024-01-319068Actual
182875.002023-10-0396111Actual
21841194.002024-01-318315Actual
244481330.572024-04-0162611Actual
12096200.002023-04-027467Budget
15494490.002023-08-037413Actual
4706650.002022-10-038114Budget
19377498.642023-11-0262511Actual
1159324000.002023-04-025265Budget
956200.002022-06-026818Budget
661637.452022-11-027128Actual
1282854.002023-05-037116Actual
16647439.002023-09-027614Actual
619670.002022-11-027136Budget
230589.002024-03-029666Actual
2702140663.002024-07-023374Actual
16166422.302023-08-039268Actual
24145188.002024-04-018367Actual
3369268043.002025-01-021373Actual
275589.002024-07-0296111Actual
1153829673.002023-04-023874Actual
21718201.002024-01-318073Actual
67620.002022-06-026956Actual
369425161.002022-09-024074Actual
236061562.002024-04-018013Actual
36681320.982025-03-0380211Actual
3710189.002022-09-026815Actual
12175200.002023-04-027418Budget
16563873.002023-09-027763Actual
7512105521.002022-12-031576Actual
10816280.002023-03-036566Budget
27171153.002024-07-029026Actual
322685255.112024-11-0118711Actual
233321009.292024-03-0261211Actual
19587435.002023-12-036813Actual
867164.002023-01-037117Actual
25482160.342024-05-0266611Actual
31898308.002024-11-018917Actual
2036718.842023-12-0384311Actual
9881531875.002023-01-3110167Actual
1752110346.702023-09-026712Actual
35635134.802025-01-3167611Actual
10917955.002023-03-038017Actual
75886.002022-06-028566Actual
2790516569.982024-07-0252613Actual
297881470.812024-09-017268Actual
3843346.002022-09-026616Actual
195223404.012023-11-0260612Actual
16521405.002023-09-026713Actual
6531133757.002022-11-021577Actual
1031762.002023-03-038214Actual
2519490682.002024-05-021477Actual
3800972.042025-04-0289112Actual
34346377.362025-01-0274111Actual
283281565426.002024-08-021136Actual
33282349.702024-12-0280311Actual
61822434.002022-11-026136Actual
206119314.002024-01-036113Actual
3261883030.002024-12-026014Actual
11724468.002023-04-028716Actual
453867558.002022-10-031223Actual
29731525.332024-09-017818Actual
37798279.492025-04-0274111Actual
26764541.612024-06-0165613Actual
25814636.002024-06-017614Actual
7789200.002022-12-036668Budget
877730604.002023-01-031977Actual
6561480.002022-11-026618Budget
772093522.522022-12-031228Actual
6682354.122022-11-027468Actual
10960208.002023-03-036867Actual
2998100.002022-08-038466Budget
13001305.002023-05-039246Actual
686268198.002022-12-032173Actual
125911302.002022-07-033473Actual
1265311305.002023-05-032074Actual
5050-86.002022-10-039126Actual
1950723.102023-11-0280212Actual
1045651.002023-03-038215Actual
1488238.002022-07-038315Actual
10116300.002023-03-037313Budget
35282240.002025-01-316817Actual
2480463000.002024-05-029964Actual
9186357.002023-01-317314Actual
341537033.002025-01-025367Actual
21525214.592024-01-0362112Actual
6937280.002022-12-036714Budget
309065561.792024-10-026268Actual
1062150.002023-03-036826Budget
522294.002022-06-025363Actual
7462280.002022-12-036666Budget
31646294.002022-06-023174Actual
245632863.582024-04-0160612Actual
316333894.002024-11-017665Actual
102179.002022-06-028963Actual
4050200.002022-09-027756Budget
1560228.002022-07-039265Actual
324738683.872024-11-018713Actual
526480280.002022-10-031376Actual
31745130.002024-11-017436Actual

Generated 2025-07-03 02:32:39.213 UTC