[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 34711  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127552800.002023-05-037665Budget
16891497.002023-09-028036Actual
1626848.632023-08-0378311Actual
12711810.002023-05-038715Actual
12932280.002023-05-037636Budget
215023795.512024-01-0318711Actual
3307925235.002024-12-022877Actual
1849848.632023-10-0366612Actual
977339100.002023-01-316017Budget
3407322.002025-01-026966Actual
3157647578.002024-11-013274Actual
8726200.002023-01-036767Budget
718526232.002022-12-031975Actual
3270410.182022-08-038728Actual
2671974.942024-06-0183113Actual
21737246.002024-01-316714Actual
24098535.002024-04-016617Actual
4123124.002022-09-028466Actual
223551018.862024-01-3162211Actual
1104490.002023-03-037118Budget
234886403.012024-03-0224711Actual
11982466.002023-04-029766Actual
144940751.002022-07-033974Actual
3621765571.002025-03-033175Actual
2603890.002022-08-038015Actual
145027703.002022-07-034074Actual
3326816032.972024-12-0260311Actual
1467533.002023-07-038264Actual
38903292.002025-05-039068Actual
3125413262.712024-10-0240712Actual
3216279.482024-11-0184311Actual
2160542321.762024-01-0335712Actual
97519604.002023-01-311876Actual
1254685.002023-05-037114Actual
25249407.152024-05-026628Actual
127342100.002023-05-036265Budget
2969237971.002024-09-01777Actual
2956211004.002024-09-015366Actual
16352102.892023-08-0373611Actual
37019567.932025-03-0366613Actual
185281359.302023-10-0313712Actual
5193-106.002022-10-039156Actual
27323850.002024-07-026617Actual
22066198.002024-01-317466Actual
1748019.912023-09-0287212Actual
957440.002023-01-318236Actual
29467144.002024-09-017726Actual
301934211.002022-08-031476Actual
1440536.932023-06-0280112Actual
1508524008.002023-07-032477Actual
373050.002022-09-028215Budget
3229585.872024-11-0168112Actual
11503100.002023-04-028564Budget
296096184.002024-09-012376Actual
34731415.292025-01-0281613Actual
22263189837.952024-01-315668Actual
118321900.002023-04-026146Budget
7631100.002022-12-038567Budget
89031200.002023-01-036168Budget
11895100.002023-04-027456Budget
2587495005.002024-06-011574Actual
32245480.562024-11-0180611Actual
1556639648.002023-08-033273Actual
4254757.002022-09-028067Actual
282281031.002024-08-027765Actual
270511134.002024-07-028715Actual
116221115.002023-04-027265Actual
11536132382.002023-04-023574Actual
6090291.002022-11-026516Actual
2057212.462023-12-0385612Actual
2343013.532024-03-0284511Actual
386637.002022-09-028216Actual
3880527704.002025-05-032877Actual
30514212.002024-10-028465Actual
21767300.002022-07-036368Budget
132693436.002023-05-032377Actual
18966484.002023-11-026256Actual
3768.002022-06-029615Actual
952850.002023-01-318426Budget
87163057.002023-01-036167Actual
2287058175.002024-03-021475Actual
2783442753.682024-07-0221712Actual
1815200.002022-07-038156Budget
1078860.002023-03-038456Budget
3114534.802024-10-0269112Actual
24992130.002024-05-027436Actual
2297950.002024-03-026746Actual
18355157.152023-10-0377411Actual
19258126307.982023-11-023578Actual
24613564.602024-04-0134712Actual
26135206.002024-06-016566Actual
33322515.662024-12-0252611Actual
956200.002022-06-026818Budget
20263788.002023-12-039768Actual
1849924.162023-10-0367612Actual
2678358.002022-08-039265Actual
3853770.002025-05-037116Actual
7884550.002023-01-037713Budget
28735-64.132024-08-0291211Actual
8597100.002023-01-037466Budget
2700163000.002024-07-029964Actual
3898878.422025-05-0389211Actual
13421051.002022-07-038014Actual
22363225.232024-01-3174211Actual
2203480.002024-01-317656Actual
421956100.002022-09-025667Budget
33784106.002025-01-026964Actual
667448.052022-11-026968Actual
8832200.002023-01-038418Budget
2617173.002022-08-038915Actual
14170716.252023-06-027768Actual
592448226.002022-11-022174Actual
279811351.002024-08-027713Actual
2535100.002022-08-038564Budget
28367375.002024-08-027746Actual
187941130.002023-11-025465Actual
30897207.152024-10-029428Actual
1912639785.002023-11-021977Actual
19748535.002023-12-038064Actual
874948.002023-01-038267Actual
34535693670.482025-01-0246711Actual
38232579.002025-05-037313Actual
36566173.812025-03-038528Actual
28390112.002024-08-027356Actual
3919861577.442025-05-0356612Actual
17652189.002023-10-037773Actual
3356138627.912022-08-032978Actual
3856200.002022-09-027616Budget
38739424.002025-05-037817Actual
3572525.232025-01-3171212Actual
9052108.002023-01-316763Actual
12226280.002023-04-027728Budget
24903112936.002024-05-021375Actual
2386545207.002024-04-019465Actual
27056312.002024-07-029415Actual
2220673391.842024-01-316018Actual
13356280.002023-05-037728Budget
25907369.002024-06-017315Actual
1287450.002023-05-036826Budget
10295280.002023-03-036714Budget
5171131.002022-10-037656Actual
3307355087.002024-12-021977Actual
1957338087.642023-11-0235712Actual
12449263.002023-05-039263Actual
1521024136.382023-07-033378Actual
23909249.002024-04-017616Actual
2141056.082024-01-0368411Actual
6645235.932022-11-029228Actual
1636470.972023-08-0389611Actual
4187380.002022-09-027617Budget
6435650.002022-11-027717Budget
3105329.482024-10-0269411Actual
15146126.842023-07-038428Actual
1555816052.002023-08-032073Actual
19899421.002023-12-038016Actual
5035280.002022-10-038026Budget
2194847.002024-01-316726Actual
174582.002023-09-0296112Actual
1000918309.002023-01-315368Actual
18118175484.002023-10-031377Actual
22133990.002024-01-318717Actual
323625779.592024-11-0120712Actual
210521136.002024-01-036266Actual
22560632.692024-01-314712Actual
26420351.832024-06-0177111Actual
15495856.002023-08-037613Actual
391510.002022-09-028226Budget
1076612.002023-03-036956Actual
164082.892023-08-0369112Actual
34339681.622025-01-0265111Actual
1554510.002023-08-039663Actual
2332100.002022-08-037463Budget
27491211.692024-07-028368Actual
3249665722.922024-11-0146713Actual
2109424008.002024-01-032476Actual
22417202.892024-01-3174411Actual
8125300.002023-01-037364Actual
19789131047.002023-12-034374Actual
5318488.002022-10-038117Actual
2986380.002022-08-037766Budget
3390472044.002025-01-021375Actual
38921114033.512025-05-032178Actual
1170068.002023-04-027116Actual
3513583.002022-09-026273Actual
23609331.002024-04-018313Actual
726913.002022-12-037126Actual
12936164.002023-05-037836Actual
376940.002022-09-027165Actual
553122100.002022-10-035768Budget
36922-156.682025-03-0391612Actual
11928600.002023-04-025466Budget
4854200.002022-10-038415Budget
2037613232.922023-12-0360411Actual
10900250.002023-03-036717Actual
31422266.002024-11-017863Actual
1905218820.002023-11-0210076Actual
33781960.002025-01-026664Actual
499133.002022-10-038216Actual
255043797.642024-05-0294611Actual
154838.002022-07-038265Actual
20309243.322023-12-0381111Actual
381624896.082025-04-0253613Actual
190995888.002023-11-027667Actual
13384125503.422023-05-035468Actual
23845115.002024-04-016865Actual
3269636558.002024-12-022474Actual
30474321.002024-10-027815Actual
2239839.062024-01-3184311Actual
286265007.242024-08-026268Actual
39105-201.362025-05-0391611Actual
5236480.002022-10-038066Budget
2750730313.772024-07-02878Actual
313861574.002024-11-017713Actual
248015027.002024-05-029464Actual
1166129.002022-07-038413Actual
33054222.002024-12-028567Actual
17639446918.002023-10-034673Actual
27451576.852024-07-027628Actual
21062119.002024-01-037466Actual
3377660720.002025-01-026064Actual
22269316.242024-01-316568Actual
12768100.002023-05-038365Budget
815200.002022-06-026817Budget
7392-142.002022-12-039146Actual
1661484.002023-09-026873Actual
9550302.002023-01-316636Actual
15179166.242023-07-038368Actual
7928200.002023-01-036663Budget
28508660.002024-08-026567Actual
3509881.002025-01-318516Actual
324951051559.552024-11-0143713Actual
766461338.002022-12-033477Actual
32862345.002024-12-026536Actual
27378447.002024-07-029267Actual
308591625.352024-10-028118Actual
28365180.002024-08-027446Actual
1623413.532023-08-0368211Actual
78613715.002022-06-022876Actual
218919288.002024-01-31875Actual
334826512.582024-12-028712Actual
36314331.002025-03-036646Actual
10225177276.002023-03-032973Actual
3029969.002024-10-028263Actual
2191515622.002024-01-3110075Actual
370881180.002025-04-028113Actual
13186223.002023-05-039017Actual
112523586.372022-06-024078Actual
1704512.002023-09-029617Actual
11035928.372023-03-036518Actual
3156819360.002024-11-012074Actual
1924128400.102023-11-02878Actual
11448107.002023-04-029414Actual
39392690.102025-06-018578Actual
77981193.532022-12-037268Actual
38862537.452025-05-038128Actual
32896202.002024-12-027646Actual
730328300.002022-12-036036Budget
30923313.212024-10-028368Actual
121369219.002023-04-022077Actual
1215642800.002023-04-026018Budget
323223645.512024-11-0161612Actual
549138.962022-10-037128Actual
2494660.002024-05-028516Actual
18220210.182023-10-038368Actual
1403713813.002023-06-026367Actual
1352325452.002023-06-025763Actual
7575234.002022-12-038917Actual
8629423716.002023-01-03676Actual
2583385791.002024-06-015464Actual
2342216.002022-08-038163Actual
31270301.262024-10-0277113Actual
34293608.672025-01-028168Actual
311214508.292024-10-0222711Actual
380110074.002022-09-029465Actual
27144335.002024-07-029016Actual
1632227.362023-08-0378511Actual
2268831.002024-03-027173Actual
13792111357.002023-06-023575Actual
5814280.002022-11-026714Budget
48688700.002022-10-035365Budget
1608100.002022-07-036816Budget
278290.002022-08-037626Budget
14470106.082023-06-0289612Actual
28179492345.002024-08-024674Actual
393611520.582025-05-0323713Actual
1379399166.002023-06-023775Actual
1160911152.002023-04-026365Actual
14906175.002023-07-038146Actual
2614029.002024-06-017166Actual
29019553.892024-08-0280113Actual
8462112.002023-01-038536Actual
342591285.952025-01-028028Actual
273741170.002024-07-028767Actual
745218100.002022-12-036066Budget
7600380.002022-12-036667Budget
334865255.112024-12-0218712Actual
23085120854.002024-03-023976Actual
1551100.002022-07-038465Budget
2750234500.002024-07-029968Actual
16399203544.082023-08-0346711Actual
38118717.052025-04-0274113Actual
289728434.962024-08-0294612Actual
2393778.002024-04-017726Actual
1227850.002023-04-027168Budget
260277.002024-06-016926Actual
10861184805.002023-03-0310166Actual
7424188.002022-12-038056Actual
1633718956.432023-08-0353611Actual
272621845.002024-07-026266Actual
16090663.212023-08-037418Actual
894284.422023-01-038568Actual
308562229.912024-10-027718Actual
36716145.442025-03-0390311Actual
353721419.292025-01-316518Actual
99351166.252023-01-317718Actual
3552424.162025-01-3169211Actual
2250910.332024-01-3176112Actual
13343100.002023-05-036728Budget
119959219.002023-04-022076Actual
27752109.272024-07-0285112Actual
11166480.002023-03-038068Budget
1646124.162023-08-0365612Actual
32989153415.002024-12-023176Actual
27804314.592024-07-0274612Actual
3397692.002025-01-028926Actual
179960.002022-07-036856Budget
38553459.002025-05-039216Actual
21676223200.002024-01-3110163Actual
1252138.002023-05-038573Actual
43581100.002022-09-026228Budget
157912185.002023-08-036116Actual
1795345.002023-10-038546Actual
113220200.002022-07-036013Budget
5420115058.002022-10-033777Actual
15880.002022-06-027373Budget
951194.002023-01-317326Actual
383413062.002022-09-0210075Actual
373635248.002025-04-022375Actual
553800.002022-06-025763Budget
375231680.002022-09-026065Actual
2868330872.872024-08-0210078Actual
291236626.002024-09-016113Actual
268534779.002024-07-026163Actual
1582112080.002022-07-032975Actual
35038195.002025-01-318365Actual
2250828.422024-01-3174112Actual
24649119408.002024-05-021223Actual
991014629.002023-01-3110077Actual
18344899.712023-10-0361411Actual
31644386.002024-11-019065Actual
97397.002023-01-319666Actual
229911.002022-08-039613Actual
3851524922.002025-05-032875Actual
5892480.002022-11-028164Budget
23135412.002024-03-027467Actual
3227813141.432024-11-0132711Actual
1948020.972023-11-0280112Actual
218731.382022-07-037168Actual
57237.002022-11-029663Actual
479834976.002022-10-031974Actual
3313380.002022-08-037768Budget
3428582.902025-01-027168Actual
748886.002022-12-038366Actual
1840046920.782023-10-0356611Actual
18896154.002023-11-027726Actual
34242457.152025-01-029418Actual
626591.002022-11-028546Actual
18775341.002023-11-027615Actual
28200211.002024-08-028515Actual
14971162.002023-07-038966Actual
2056618.842023-12-0378612Actual
347104850.472025-01-0252613Actual
11635380.002023-04-028165Budget
1956323578.862023-11-0221712Actual
3125158883.772024-10-0237712Actual
38538266.002025-05-037316Actual
30182-195.242024-09-0191213Actual
232751180806.422024-03-02478Actual
3264613828.002024-12-025264Actual
2363372.002024-04-016963Actual
2072689.002024-01-039273Actual
184369165.822023-10-037711Actual
3589512500.002025-01-3199613Actual
910457400.002023-01-312173Actual
651979433.002022-11-029467Actual
2344996.512024-03-0267611Actual
21674539.002024-01-319763Actual
27623206.082024-07-0273411Actual
91379.002023-01-317173Actual
2135819.912024-01-0371211Actual
19056594.002023-11-026517Actual
3167923746.002024-11-0110075Actual
10596104.002023-03-038416Actual
2279499355.002024-03-023774Actual
13112247.002023-05-039766Actual
2946472.002024-09-017326Actual
430636400.002022-09-026018Budget
101581472.002023-03-036163Actual
15734270.002023-08-036565Actual
3560327.362025-01-3167511Actual
212905.002024-01-039668Actual
1015617700.002023-03-036063Budget
1577111771.002023-08-032075Actual
28153820595.002024-08-02474Actual
31168903.972024-10-0262212Actual
45422089.002022-10-035363Actual
3671189.062025-03-0383311Actual
3001225936.352024-09-0160112Actual
28423209.002024-08-027366Actual
11488650.002023-04-027764Budget
10492210.002023-03-036865Actual
2168617479.002024-01-312073Actual
2696518.002024-07-029614Actual
36414166450.002025-03-033176Actual
35576129.482025-01-3167411Actual
260133.002022-06-026864Actual
522294.002022-06-025363Actual
7462280.002022-12-036666Budget
793180.002023-01-036863Budget
2430517494.702024-04-0160111Actual
32426201.262024-11-0184213Actual
194092256.122023-11-0263611Actual
2739127.002022-08-037816Actual
1221580.002023-04-026828Budget
346479.002022-09-028363Actual
2210325454.002024-01-313376Actual
28617229.872024-08-029428Actual
3792523443.752025-04-0253611Actual
2558419.912024-05-0287212Actual
35692261.402025-01-3165112Actual
97558321.002023-01-312276Actual
346101782.712025-01-0276612Actual
32897364.002024-12-027746Actual
1720733377.462023-09-02878Actual
28284189.002024-08-027416Actual
38483958.002025-05-037765Actual
1721726718.252023-09-022478Actual
26216540.002024-06-019217Actual
1934351.822023-11-0290311Actual
1991687.002023-12-036626Actual
2171000.002022-06-028014Budget
6967990.002022-12-038714Actual
14510713.002023-07-036613Actual
679815680.002022-12-036063Actual
38631168.002025-05-038946Actual
1955135000.002023-11-0299612Actual
13513441.002023-06-029013Actual
157239.002023-08-039615Actual
2102914.002024-01-036956Actual
1023431452.002023-03-034073Actual
9269650.002023-01-318764Budget
34019160.002025-01-027446Actual
37340198.002025-04-028565Actual
259148.002022-08-037115Actual
3228512654.192024-11-0140711Actual
3066743.002024-10-026856Actual
37945359.282025-04-0281611Actual
14048866.002023-06-027767Actual
195321.002023-11-0272612Actual
23457288.002024-03-0277611Actual
8195380.002023-01-036615Budget
50611300.002022-10-036236Budget
728418.002022-12-038226Actual
14277156.082023-06-0266311Actual
10815246.002023-03-036566Actual
253061389.002024-05-029768Actual
1826825.232023-10-0369111Actual
30646174.002024-10-027646Actual
205221183.762023-12-0360212Actual
255826.082024-05-0284212Actual
8762296.002023-01-039267Actual
12422220.002023-05-037363Budget
33877137.002025-01-027165Actual
204743795.512023-12-0318711Actual
1364418238.002023-06-025764Actual
787660.002023-01-037113Budget
1199430604.002023-04-021976Actual
240913556996.002024-04-014376Actual
4112150.002022-09-027866Actual
187072154.002023-11-026364Actual
7401650.002022-12-036256Budget
1744327.362023-09-0274112Actual
8333287.002023-01-036516Actual
21281169.272024-01-038368Actual
31476236.002024-11-017473Actual
15185-167.102023-07-039168Actual
30928422.302024-10-029068Actual
33305218.852024-12-0274411Actual
2287210701.002024-03-021875Actual
1503632775.002023-07-035367Actual
39042144.382025-05-0389411Actual
596550.002022-06-028036Budget
2974413.002024-09-019618Actual
188591078.002023-11-026216Actual
4440740.492022-09-028068Actual
16284679.502023-08-0362411Actual
10121280.002023-03-037613Budget
3074959803.002024-10-024676Actual
6298222.002022-11-027756Actual
254791201.852024-05-0262611Actual
353251351.002025-01-318067Actual
34324106234.882025-01-023178Actual
3580146163.322025-01-3137712Actual
495519062.002022-10-034075Actual
21882281.002024-01-319265Actual
12445315.002023-05-038763Actual
987758121.002023-01-319467Actual
3270743461.002024-12-024074Actual
35307173621.002025-01-315667Actual
2823200.002022-08-036836Budget
3751312663.002025-04-025366Actual
4360508.672022-09-026528Actual

Generated 2025-07-02 11:30:56.397 UTC