[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 34823  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30517229.002024-10-028965Actual
30563208.002024-10-027316Actual
752543020.002022-12-033476Actual
3453040995.142025-01-0237711Actual
2586332993.002024-06-019464Actual
23870626521.002024-04-01475Actual
240362696.002024-04-016166Actual
387411102.002025-05-038117Actual
3908836.932025-05-0369611Actual
19169-474.672023-11-029118Actual
12610400.002023-05-037364Budget
6224368.002022-11-029236Actual
2020100.002022-07-038367Budget
54089892.002022-10-032077Actual
9027440.002023-01-319213Actual
352312.002022-09-026973Actual
38990-94.982025-05-0391211Actual
14887343.002023-07-039036Actual
3798819378.782025-04-0260112Actual
354240.002022-09-028373Budget
31740136.002024-11-016736Actual
3331458.212024-12-0285411Actual
27642719.922024-07-0261511Actual
19724486.002023-12-039214Actual
23765151.002024-04-018464Actual
2722195.002024-07-028446Actual
4534-224.002022-10-039113Actual
2520555583.002024-05-023177Actual
4898245.002022-10-037365Actual
3404878.002025-01-027856Actual
3900090.122025-05-0368311Actual
24791307.002024-05-028164Actual
4987511.002022-10-038016Actual
21067263.002024-01-038166Actual
100183092.052023-01-316168Actual
204634.002023-12-0396611Actual
5519270.782022-10-039228Actual
2567437639.802024-05-3192711Actual
3968100.002022-09-028436Budget
9579111.002023-01-318536Actual
2871912.462024-08-0269211Actual
32670298.002024-12-028364Actual
66601300.002022-11-026168Budget
376881910.212025-04-028718Actual
10063-164.072023-01-319168Actual
2838755.002024-08-026856Actual
159358723.002022-07-034675Actual
1903823555.002023-11-022476Actual
245502.892024-04-0183212Actual
2670219305.122024-06-0160113Actual
37028696.002025-03-0377613Actual
7567264.002022-12-038317Actual
2834550.002022-08-037736Budget
11848138.002023-04-027446Actual
879846667.102023-01-036018Actual
119959219.002023-04-022076Actual
621240.002022-11-028236Budget
7089650.002022-12-037715Budget
195841290.002023-12-036513Actual
112802074.002023-04-026363Actual
23981979.002024-04-016246Actual
27094733543.002024-07-02475Actual
17151298.062023-09-027628Actual
347871715.002025-01-318013Actual
28540191048.002024-08-021377Actual
2366616052.002024-04-012073Actual
1186770.002023-04-028546Actual
39264331.082025-05-0366113Actual
20926200.002024-01-037616Actual
1469614268.002023-07-031874Actual
23137927.002024-03-027767Actual
31302155.642024-10-0283213Actual
107049.002023-03-039636Actual
23817620.002024-04-017715Actual
25669-10404.002024-05-319278Actual
1266-17111.002022-07-034673Actual
6207655.002022-11-028036Actual
17826747734.002023-10-03675Actual
189636.002023-11-029646Actual
1396170.002023-06-028566Actual
358078921.142025-01-31100712Actual
96921300.002023-01-316166Budget
21175958881.002024-01-03677Actual
25005-311.002024-05-029136Actual
1229360.002022-07-038763Actual
12314700224.732023-04-0210168Actual
37998375.232025-04-0274112Actual
3040417908.002024-10-026364Actual
267893000.002024-06-0199613Actual
4532183.002022-10-038913Actual
38686117.002025-05-038366Actual
6382272800.002022-11-0210166Budget
20055353202.002023-12-03676Actual
3256851829.002024-12-021473Actual
16089655.642023-08-037318Actual
362814.002025-03-039626Actual
1699636988.002023-09-021476Actual
21414211.402024-01-0374411Actual
38687103.002025-05-038466Actual
2879213.002022-08-037646Actual
965463.002023-01-317356Actual
26272223368.002024-06-012977Actual
2607992.002024-06-016746Actual
3283813.002024-12-026926Actual
152221223.122023-07-0362111Actual
141871178541.222023-06-0210168Actual
38106387164.262025-04-0246712Actual
1327018991.002023-05-032477Actual
1297235.002023-05-037146Actual
24938186.002024-05-027616Actual
12567200.002023-05-038414Budget
15306142.252023-07-0366411Actual
944412800.002023-01-3110075Actual
16680213.002023-09-027364Actual
30525489268.002024-10-0210165Actual
3068716712.002024-10-025266Actual
25030214.002024-05-029046Actual
8692155.002023-01-038417Actual
2370142.002024-04-018373Actual
20297273.102023-12-0365111Actual
72082100.002022-12-036116Budget
22607281.002024-03-028513Actual
21269114.722024-01-036868Actual
941913543.002023-01-31775Actual
1709510603.002023-09-022277Actual
1148300.002022-07-037313Budget
298361228679.302024-09-014678Actual
3676639.062025-03-0384511Actual
195012.892023-11-0271212Actual
97519604.002023-01-311876Actual
907425.002023-01-318263Actual
38326137.002025-05-037673Actual
194333245.502023-11-0294611Actual
1042436800.002023-03-036015Actual
722170.002022-12-037116Budget
17876-287.002023-10-039116Actual
1270360.002022-07-036173Actual
30009606406.592024-09-0143711Actual
2555860.332024-05-0289112Actual
32328147.572024-11-0168612Actual
1666423074.002023-09-025264Actual
3648971000.002025-03-039967Actual
37176176.002025-04-027673Actual
3710091769.002025-04-021223Actual
310915364.692024-10-0276611Actual
783866773.542022-12-031478Actual
37707643.522025-04-027628Actual
8928280.002023-01-037768Budget
3270410.182022-08-038728Actual
66622073.852022-11-026268Actual
14664123.002023-07-036864Actual
2119126308.002024-01-033277Actual
2432352.892024-04-0184111Actual
81095900.002023-01-036364Budget
389940.002022-09-027126Budget
15818606.002023-08-036126Actual
2296-301.002022-08-039113Actual
24667335.002024-05-027463Actual
17807655.002023-10-037765Actual
2662032.672024-06-0174112Actual
943921850.002023-01-313875Actual
34738174.942025-01-0290613Actual
35401579.882025-01-316628Actual
5512128.362022-10-038528Actual
15753186.002023-08-038965Actual
7328200.002022-12-037836Budget
30305420.002024-10-029063Actual
2367437583.002024-04-013273Actual
3306729299.002024-12-02777Actual
1041016893.002023-03-032874Actual
552420900.002022-10-035368Budget
35922987605.972025-01-3143713Actual
1601925003.002023-08-035767Actual
17996109.002023-10-036766Actual
28107444.002024-08-028414Actual
2832027.002024-08-028526Actual
8367480.002023-01-038716Budget
3573316.722025-01-3182212Actual
33399352.892024-12-0277112Actual
2987960.332024-09-0178211Actual
2856043632.002024-08-024077Actual
2334278.422024-03-0276211Actual
35300614.002025-01-319217Actual
2192220.002022-07-037368Budget
52903700.002022-10-036117Budget
1789342.002023-10-037826Actual
134731687.502023-06-018573Actual
375161700.002022-09-025665Budget
1795345.002023-10-038546Actual
7092185.002022-12-037815Actual
14972249.002023-07-039066Actual
1079742.002023-03-039456Actual
1347516875.002023-06-019373Actual
18253196812.322023-10-033578Actual
766637050.002022-12-033777Actual
12920200.002023-05-036736Budget
3624543.002025-03-038216Actual
16024650.002023-08-036567Actual
750302.002022-06-028166Actual
1484522.002023-07-037126Actual
3343320.972024-12-0284212Actual
12087100.002023-04-026867Budget
1024933.002023-03-036873Actual
15459303.962023-07-038712Actual
2218852853.002024-01-312177Actual
134152700.002023-05-037668Budget
33823285468.002025-01-022974Actual
174017200.002022-07-036046Budget
32443401.262024-11-0165613Actual
95393.002023-01-319626Actual
2198735.002024-01-318236Actual
3311914.002024-12-029618Actual
24987102.002024-05-026736Actual
38764460.002025-05-036667Actual
225575.002024-01-3197612Actual
2920549390.002024-09-013373Actual
9481100.002023-01-318416Budget
532060.002022-10-038217Budget
3846176.002022-09-026716Actual
697710700.002022-12-035364Budget
2301767.002024-03-028356Actual
2677846.872024-06-0182613Actual
2056842.252023-12-0381612Actual
2180664896.002024-01-312174Actual
23408-109.882024-03-0291411Actual
2143712.462024-01-0368511Actual
2688712316.002024-07-02873Actual
35969335.002025-03-037463Actual
2780161.002022-08-037426Actual
12997380.002023-05-038746Budget
1386380.002023-06-026836Actual
157526232.002022-07-031975Actual
530235.002022-10-036917Actual
34546277.362025-01-0273112Actual
26560103.952024-06-0173611Actual
743133.002022-12-038456Actual
359371517.002025-03-037713Actual
35143293.002025-01-317336Actual
24948146.002024-05-028916Actual
20361101.822023-12-0377311Actual
3640010311.002025-03-03776Actual
3568923000.122025-01-3160112Actual
23725254.002024-04-017814Actual
569150.002022-11-027163Budget
37603271617.002025-04-021227Actual
16166422.302023-08-039268Actual
343931139.082025-01-0262311Actual
1221580.002023-04-026828Budget
28598266.242024-08-026828Actual
17066727.002023-09-027767Actual
3180648.002024-11-018556Actual
16087110.172023-08-036918Actual
3706528289.502025-03-0335713Actual
955780.002023-01-317136Budget
22395132.682024-01-3181311Actual
246996381.002024-05-022373Actual
29943-139.662024-09-0191411Actual
2899210.002022-08-039046Actual
30271-596.002024-10-029113Actual
364613718.002025-03-036267Actual
4648107.002022-10-037473Actual
2932443918.002024-09-013274Actual
251264948.002024-05-026217Actual
20620478.002024-01-037413Actual
20794323453.002024-01-0310164Actual
20867336.002024-01-037465Actual
1202952.002023-04-027117Actual
4838200.002022-10-037415Budget
23345178.422024-03-0280211Actual
34668341.612025-01-0276113Actual
374611352.002025-04-026146Actual
20106448.002023-12-039217Actual
315896499.002024-11-016215Actual
32114207.152024-11-0194111Actual
3410134541.002025-01-021476Actual
2898137.002022-08-038946Actual
2205422152.002024-01-316066Actual
15912160.002023-08-038156Actual
334411874.032022-08-03878Actual
21994-317.002024-01-319136Actual
279046.002024-07-0296213Actual
30448271746.002024-10-022974Actual
790861121.002023-01-031223Actual
16793401461.002023-09-0210165Actual
1139590.002023-04-028773Actual
9044850.002023-01-316263Budget
19686428.002023-12-038073Actual
23824143.002024-04-018515Actual
38970243.322025-05-0365211Actual
10711196.002023-03-036546Actual
338901053.002025-01-028765Actual
9870100.002023-01-318567Budget
357611932.712025-01-3176612Actual
1692164.002023-09-028446Actual
21392149.702024-01-0381311Actual
3755011476.002025-04-02776Actual
1345915998.352023-05-032878Actual
25139842.002024-05-028117Actual
7971187106.002023-01-0310163Actual
15958209808.002023-08-0310166Actual
1188929.002023-04-026856Actual
33272120.972024-12-0266311Actual
143128435.002022-07-031474Actual
33310207.152024-12-0281411Actual
191601925.362023-11-028018Actual
316215743.002024-11-016165Actual
3125214206.342024-10-0238712Actual
12507162.002023-05-037773Actual
5551550.002022-10-037268Budget
25535158310.232024-05-0246711Actual
9262196.002023-01-318364Actual
3270249154.002024-12-023474Actual
3027985948.002024-10-025663Actual
457790.002022-10-037863Budget
15992276.002023-08-036717Actual
2894360359.332024-08-0256612Actual
32081232550.872024-11-013578Actual
1938653.952023-11-0276511Actual
3195934573.002024-11-013377Actual
175432.002022-07-037146Actual
106623037.002023-03-036236Actual
2264204.002022-08-036713Actual
32599146.002024-12-027373Actual
12783337398.002023-05-0310165Actual
325305936.002024-12-025763Actual
7106630.002022-12-038715Actual
2145148.632024-01-0387511Actual
18708380.002023-11-026564Actual
4104216.002022-09-027366Actual
39371300.002022-09-026236Budget
3110564025.362024-10-0294611Actual
29344471.002024-09-017315Actual
1338022999.992023-05-035268Actual
848640.002023-01-037146Budget
2476927627.002024-05-021224Actual
16574-216.002023-09-029163Actual
1775633371.002023-10-034074Actual
27775118.852024-07-0280212Actual
3632876.002025-03-038446Actual
697296.002022-12-039414Actual
10187393.002023-03-038063Actual
37534332.002025-04-028166Actual
35299-368.002025-01-319117Actual
672718142.332022-11-022878Actual
130651314.002023-05-036266Actual
2551712093.542024-05-0219711Actual
1539911.402023-07-0367112Actual
21894101248.002024-01-311575Actual
28704673.112024-08-0287111Actual
24900697138.002024-05-02675Actual
2075614.002024-01-039614Actual
31758-391.002024-11-019136Actual
1166129.002022-07-038413Actual
5640140.002022-11-027813Actual
156659.002023-08-039664Actual
23389142.252024-03-0266411Actual
13945186.002023-06-026666Actual
5340169000.002022-10-035667Budget
6966950.002022-12-038714Budget
19495109.272023-11-0262212Actual
3327123.812022-08-038568Actual
22711642.002024-03-026514Actual
261341422.002024-06-016366Actual
15336941.202023-07-0362611Actual
806360.002023-01-037114Actual
125814600.002023-05-035364Budget
29583299.002024-09-018166Actual
980100.002022-06-028518Budget
28697206.082024-08-0278111Actual
4323442.002022-09-027318Actual
23228152.602024-03-028328Actual
3113212914.832024-10-0238711Actual
3961380.002022-09-028136Budget
9887107308.002023-01-311377Actual
2684520.002024-07-029613Actual
3899413895.702025-05-0360311Actual
11162502.612023-03-037768Actual
334318981.742022-08-03778Actual
25122-49545.002024-05-024676Actual
16580415066.002023-09-0210163Actual
3006719554.312024-09-0152612Actual
150329600.002022-07-035265Budget
11683766976.002023-04-024675Actual
84761400.002023-01-036246Budget
13683114330.002023-06-021574Actual
36670282.682025-03-0365211Actual
2492128931.002024-05-023875Actual
2615720.002022-08-038715Actual
111765981.102022-06-023178Actual
2556710.332024-05-0265212Actual
799628593.002023-01-034073Actual
6022345.002022-11-027365Actual
1356715301.002023-06-022273Actual
10741100.002023-03-038446Budget
272731333.002024-07-027666Actual
65220.002022-06-026563Actual
323831267.942024-11-0162113Actual
3315034.422024-12-025468Actual
131420246.002022-07-0310073Actual
2662540.122024-06-0181112Actual
31929280.002024-11-018467Actual
28716107.142024-08-0266211Actual
12131104663.002023-04-021377Actual
27035791.002024-07-026615Actual
8724380.002023-01-036667Budget
483364.002022-10-037115Actual
1646222.042023-08-0366612Actual
2637634500.002024-06-019968Actual
2429528072.822024-04-013378Actual
1139635.002023-04-028973Actual
16859172.002023-09-027426Actual
32140-109.882024-11-0191211Actual
26714301.262024-06-0177113Actual
20735255.002024-01-036714Actual
2538213.532024-05-0283211Actual
19008323.002023-11-027766Actual
2305095.002024-03-028366Actual
263601022.312024-06-017768Actual
307356184.002024-10-022376Actual
15235230.552023-07-0381111Actual
1625321.002022-07-038116Actual
319536184.002024-11-012377Actual
2784472590.412024-07-0235712Actual
62782.002022-06-026846Actual
37655259392.002025-04-022977Actual
3259590.002024-12-026773Actual
16296219.912023-08-0380411Actual
2946318.002024-09-017126Actual
188088.002022-07-038366Actual
10815246.002023-03-036566Actual
16659-410.002023-09-029114Actual
35450205.632025-01-318568Actual
4005116.002022-09-027846Actual
6281100.002022-11-026556Budget
9792242.002023-01-317417Actual
17514-168.392023-09-0291612Actual
2444218090.462024-04-0153611Actual
7031285.002022-12-039264Actual
168793309.002023-09-026236Actual
144181170.992023-06-0260212Actual
6102137.002022-11-027416Actual
9119-96442.002023-01-314373Actual
32660109.002024-12-027164Actual
2170258681.002024-01-314373Actual
35340513572.002025-01-3110167Actual
783614675.602022-12-03878Actual
32213105.022024-11-0181511Actual
15661288.002023-08-039064Actual
10296242.002023-03-036714Actual
19611375.002023-12-035463Actual
3142100.002022-08-038567Budget
363638399.002025-03-035366Actual
19360144.382023-11-0277411Actual
26752-247.872024-06-0191213Actual
366681711.432025-03-0361211Actual
910511652.002023-01-312273Actual
1167637264.002023-04-023475Actual
3284284.002024-12-027626Actual
60628232.002022-11-021875Actual
3783650.002022-09-028065Budget
1589715371.002023-08-036056Actual
2117719177.002024-01-03877Actual
12979214.002023-05-037646Actual
11715345.002023-04-028116Actual
2496330.002024-05-027326Actual
3175141.002024-11-018236Actual
25460114.592024-05-0280511Actual
301913080.262024-09-0162613Actual
313163657.462024-10-0261613Actual
1072160.002023-03-037146Budget
26448136.932024-06-0177211Actual
78110564.002022-06-022076Actual
28977185115.912024-08-024712Actual
13420100.002023-05-037868Budget
35961741.002025-03-036563Actual
26189-49545.002024-06-014576Actual
38902190.482025-05-038968Actual
29856165.662024-09-0184111Actual
1747220.972023-09-0277212Actual
10433480.002023-03-036615Budget
632400.002022-06-026363Budget
24372139.062024-04-0177311Actual
33353241.192024-12-0292611Actual
6043650.002022-11-028765Budget
6054363227.002022-11-0210165Actual
2042450.762023-12-0389511Actual
15787998937.002023-08-034375Actual
2660200.002022-08-037865Budget
2501510.002024-05-026946Actual
26925421.002024-07-028073Actual
35580178.422025-01-3173411Actual
254453.002024-05-0296411Actual
16566617.002023-09-028163Actual
118341561.002023-04-026246Actual
1751013.532023-09-0285612Actual
2719343.002024-07-028236Actual
2324616039.262024-03-026368Actual
3906713.532025-05-0385511Actual
232750.002022-08-037163Budget
22553226.302024-01-3190612Actual
2115070.002024-01-036967Actual
3656126.002022-09-028564Actual
3763385.002022-09-026665Actual
12209200.002023-04-026528Budget
38362360.002025-05-038514Actual
27253223.002024-07-029256Actual
21780497.002024-01-318064Actual
9065750.002023-01-317663Budget
1728520.972023-09-0294211Actual
3241657.392024-11-0171213Actual
27804314.592024-07-0274612Actual
504870.002022-10-038926Actual

Generated 2025-07-03 01:15:24.208 UTC