[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 34835  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2898236121.642024-08-0214712Actual
1464200.002022-07-036715Budget
22755489.002024-03-027764Actual
32095166.722024-11-0168111Actual
15736135.002023-08-036765Actual
34078864.002025-01-027666Actual
11002629580.002023-03-03677Actual
2997033.742024-09-0182611Actual
30928422.302024-10-029068Actual
38220782405.422025-04-0243713Actual
224981349.722024-01-3160112Actual
729040.002022-12-038526Budget
122682.002022-07-038563Actual
29037401.262024-08-0267213Actual
2587350567.002024-06-011474Actual
3841391422.002025-05-031474Actual
3551635852.492025-01-3112211Actual
8450169.002023-01-037836Actual
1935348.632023-11-0267411Actual
29798231.392024-09-018468Actual
16569180.002023-09-028463Actual
915310.002023-01-318273Budget
19253178337.742023-11-022978Actual
6492354.002022-11-027367Actual
265905096.602024-06-0120711Actual
3501638.002025-01-315465Actual
3498248951.002025-01-314074Actual
4365175.332022-09-026828Actual
3791249.702025-04-0281511Actual
30572112.002024-10-028416Actual
39091242.252025-05-0373611Actual
2377228248.002024-04-019464Actual
326957068.002024-12-022374Actual
1462177.002023-07-039273Actual
114770.002022-07-037113Budget
11433729.002023-04-028114Actual
368175255.112025-03-0318711Actual
1694739.002023-09-028456Actual
130545951.002023-05-035366Actual
27940331374.092024-07-02101613Actual
261011279.002024-06-016156Actual
1140450900.002023-04-026014Budget
79201300.002023-01-036163Budget
3574400.002022-09-027314Budget
359267880.002025-03-036113Actual
1416136.002022-07-038964Actual
27742282.682024-07-0273112Actual
16351422.042023-08-0372611Actual
18042143596.002023-10-033776Actual
1420781551.092023-06-023478Actual
36878100.762025-03-0377212Actual
2341540.122024-03-0265511Actual
2090926827.002024-01-033875Actual
1240117700.002023-05-036063Budget
9665200.002023-01-318156Budget
3652157.002022-09-028364Actual
216251184.002024-01-317713Actual
207966.232022-07-036918Actual
5874100.002022-11-026864Budget
34459164.592025-01-0280511Actual
47284804.002022-10-035364Actual
243315.002024-04-0196111Actual
1670572970.002023-09-021374Actual
16581573087.002023-09-02473Actual
12119-136.002023-04-029167Actual
2784324477.812024-07-0234712Actual
2992019467.082024-09-0160411Actual
205016.082023-12-0368112Actual
10581100.002023-03-037416Budget
8060300.002023-01-036814Actual
61329600.002022-11-026026Budget
212314789.052024-01-036128Actual
145317416.002022-07-0310074Actual
37464193.002025-04-026646Actual
262519000.002022-08-035265Budget
1034-135.282022-06-029128Actual
37873219.912025-04-0265411Actual
181964.002023-10-039628Actual
12776162.002023-05-039065Actual
1088425728.002023-03-033876Actual
3318028953.142024-12-029468Actual
22555301.832024-01-3192612Actual
12420100.002023-05-037263Budget
23088-63566.002024-03-024676Actual
2214552734.002024-01-315767Actual
2722280.002022-08-036616Budget
31338132.832024-10-0289613Actual
982229800.002023-01-315367Budget
36320184.002025-03-037446Actual
18817165.002023-11-028465Actual
351068413.002025-01-316026Actual
1863949.002022-07-037266Actual
2700114372.002022-08-032975Actual
311071664.002024-10-0297611Actual
32905347.002024-12-028746Actual
6020726.002022-11-027265Actual
917043120.002023-01-316014Actual
35295285.002025-01-318517Actual
26451116.722024-06-0181211Actual
314361252.002024-11-019763Actual
269408750.002024-07-026114Actual
2407710603.002024-04-012276Actual
224733404.012024-01-318711Actual
20121208.002023-12-036767Actual
1083126.842022-06-028368Actual
440120600.002022-09-025268Budget
3583288.002022-09-027814Actual
287933627.422024-08-0260511Actual
14834388.002023-07-039216Actual
346960.002022-09-028563Budget
2041643.312023-12-0378511Actual
345185779.592025-01-0220711Actual
125955808.002023-05-036364Actual
2351744.382024-03-0280112Actual
516070.002022-10-036756Budget
18784608.002023-11-028715Actual
1492190.002022-07-038515Actual
22611-370.002024-03-029113Actual
26824330.002024-07-026713Actual
466110.002022-10-038273Budget
9203253.002023-01-318314Actual
4860285.002022-10-039015Actual
22765234.002024-03-029064Actual
105287.002023-03-039665Actual
2269625.002024-03-028273Actual
539664000.002022-10-039967Actual
1951443.312023-11-0289212Actual
1284891.002023-05-038416Actual
245487.142024-04-0181212Actual
197678476.002023-12-03874Actual
11796525.002022-07-035263Actual
33537555.652024-12-0265213Actual
31469210.002024-11-016573Actual
12360300.002023-05-037313Budget
2970075343.002024-09-012177Actual
1912857968.002023-11-022177Actual
1547760389.122023-07-0337712Actual
69882828.002022-12-036264Actual
31163132.682024-10-0294112Actual
107071932.002023-03-036146Actual
36491878180.002025-03-03477Actual
206362693.002022-07-034677Actual
7839135014.202022-12-031578Actual
33219242.252024-12-0268111Actual
3568313818.042025-01-3138711Actual
37597296.002025-04-028917Actual
976200.002022-06-028318Budget
25148552.002024-05-029217Actual
25940105.002024-06-017165Actual
11706280.002023-04-027616Budget
32108134.802024-11-0185111Actual
185489666.902023-10-0340712Actual
31928311.002024-11-018367Actual
3379469.002025-01-028264Actual
1271320.002022-07-036273Actual
1314316153.002023-05-0310076Actual
255267909.422024-05-0232711Actual
8855146.542023-01-036728Actual
18073475.002023-10-039217Actual
174785.012023-09-0284212Actual
29533396.002024-09-019246Actual
2100322.002024-01-036946Actual
45969518.002022-10-039463Actual
23318177.362024-03-0281111Actual
23475109196.412024-03-024711Actual
3756226881.002025-04-022876Actual
326166.002024-12-029673Actual
3798155933.722025-04-0237711Actual
1416910298.242023-06-027668Actual
2044566.722023-12-0372611Actual
2772672067.002024-07-0237711Actual
10920550.002023-03-038117Budget
36616126418.592025-03-031478Actual
14972249.002023-07-039066Actual
31503815.002024-11-017314Actual
747100.002022-06-027866Budget
22228376.852024-01-319018Actual
16917324.002023-09-028046Actual
2658676.002022-08-037765Actual
2296685.002024-03-028436Actual
97763424.002023-01-316217Actual
863489827.002023-01-031576Actual
316224595.002024-11-016265Actual
27127125.002024-07-026716Actual
195838927.002023-12-036213Actual
1463366.002023-07-037114Actual
3106227.362024-10-0282411Actual
35896421307.352025-01-31101613Actual
19945116.002023-12-036736Actual
8541200.002023-01-037756Budget
30558287.002024-10-026616Actual
3340.002022-06-028213Budget
2873353.952024-08-0289211Actual
38672319.002025-05-036666Actual
4331275.332022-09-027818Actual
14295134.802023-06-0290311Actual
15621183.002023-08-038314Actual
1475036239.002023-07-036065Actual
11040200.002023-03-036718Budget
104274153.002023-03-036115Actual
2649565.652024-06-0167411Actual
4388157.142022-09-028428Actual
3764200.002022-09-026765Actual
2431091.192024-04-0167111Actual
37297743.002025-04-027615Actual
1630740.122023-08-0394411Actual
29350806.002024-09-018115Actual
8221100.002023-01-038415Budget
28703148.632024-08-0285111Actual
33939289.002025-01-027616Actual
12693427.002023-05-037615Actual
395380.002022-06-026565Budget
3317173.812024-12-028268Actual
10168100.002023-03-036763Budget
26460196.512024-06-0192211Actual
16741772.002023-09-027715Actual
170851267852.002023-09-02677Actual
3569591.192025-01-3168112Actual
7368200.002022-12-037446Budget
38322700.002022-06-025665Budget
27498367.752024-07-029268Actual
2784813383.992024-07-0240712Actual
2607416411.002024-06-016046Actual
3677717768.112025-03-0356611Actual
3176773.002024-11-016846Actual
110521240.502023-03-037718Actual
3425282.902025-01-026928Actual
24213278235.052024-04-011228Actual
2069163623.002024-01-033173Actual
27153.002022-06-027813Actual
10712200.002023-03-036546Budget
179596.002023-10-039646Actual
5258512100.002022-10-0310166Budget
28202248.002024-08-028915Actual
6296124.002022-11-027656Actual
29755399.572024-09-017328Actual
27496275.332024-07-029068Actual
366403313.592025-03-0361111Actual
25599321.002022-08-032274Actual
2838114168.002024-08-026056Actual
5317550.002022-10-038117Budget
30143194.242024-09-0176113Actual
32428790.742024-11-0187213Actual
2035391021.002022-07-0310167Actual
16828120.002023-09-026816Actual
24235143.512024-04-018928Actual
36790383.742025-03-0374611Actual
2986380.002022-08-037766Budget
22007175.002024-01-317446Actual
2853-240.002022-08-039136Actual
143703795.512023-06-0218711Actual
2946680.002024-09-017626Actual
10060682.912023-01-318768Actual
26084105.002024-06-017446Actual
2655573.102024-06-0167611Actual
1568316340.002022-07-03675Actual
234395068.942024-03-0252611Actual
323244092.322024-11-0163612Actual
3373122.002025-01-028273Actual
367530927.002022-09-021474Actual
2038797.572023-12-0376411Actual
3382542088.002025-01-023274Actual
2542386.932024-05-0266411Actual
5178289.002022-10-038056Actual
270451296.002024-07-028015Actual
472621100.002022-10-035264Budget
1156072.002023-04-027115Actual
29164109.002024-09-017163Actual
1200822659.002023-04-023876Actual
22239266.242024-01-316728Actual
1659838409.002023-09-023273Actual
392023278.482025-05-0362612Actual
143858580.712023-06-0238711Actual
31390115.002024-11-018213Actual
2487661.002024-05-027165Actual
369348991.002022-09-023974Actual
30217110.002024-09-0197613Actual
9808192.002023-01-318417Actual
39306183.712025-05-0385213Actual
25801472.002022-08-036215Actual
2146966.722024-01-0367611Actual
2901355.642024-08-0271113Actual
37255966.002025-04-029764Actual
3128531635.172024-10-0260213Actual
1563140174.002023-08-031224Actual
30967359.282024-10-0265111Actual
22840203.002024-03-026865Actual
112802074.002023-04-026363Actual
1328559591.592023-05-036018Actual
6318128.002022-11-029256Actual
61822434.002022-11-026136Actual
66601300.002022-11-026168Budget
4454196.542022-09-029068Actual
195850.002022-06-026514Budget
15694-45198.002023-08-034374Actual
1176940.002023-04-028426Budget
36795294.382025-03-0381611Actual
6654161200.002022-11-025668Budget
335160276.452022-08-032178Actual
32773.002022-08-039628Actual
2494562.002024-05-028416Actual
2872187.992024-08-0273211Actual
7170271.002022-12-039265Actual
195666609.392023-11-0224712Actual
1100210286.822022-06-0210168Actual
47161080.002022-10-038714Actual
20859608.002024-01-036565Actual
85667500.002023-01-035266Budget
12196196.542023-04-028918Actual
23766134.002024-04-018564Actual
275012526.002024-07-029768Actual
9125371.002023-01-316273Actual
1421033872.922023-06-023878Actual
3703245.112025-03-0382613Actual
12659147918.002023-05-032974Actual
152566.082023-07-0371211Actual
33290126.292024-12-0290311Actual
23148-278.002024-03-029167Actual
787543.002023-01-036913Actual
10979509.002023-03-038167Actual
13588248.002023-06-026573Actual
17876-287.002023-10-039116Actual
174987.142023-09-0271612Actual
3683130539.632025-03-0337711Actual
1483550.002022-07-038115Budget
573241152.002022-11-021373Actual
11567705.002023-04-027715Actual
14127534.422023-06-026528Actual
19905340.002023-12-038716Actual
47372600.002022-10-036164Budget
2494660.002024-05-028516Actual
32560522.002024-12-029763Actual
14135334.422023-06-027628Actual
45501172.002022-10-036163Actual
5812550.002022-11-026614Budget
867164.002023-01-037117Actual
11473200.002023-04-026764Budget
3586629698.302025-01-3160613Actual
24891251.002024-05-029065Actual
365951035.952025-03-038068Actual
3492663986.002025-01-316064Actual
37440179.002025-04-026836Actual
26403400000.002024-06-014278Actual
13116110379.002023-05-03476Actual
12541280.002023-05-036714Budget
223516.002024-01-3196111Actual
3156214736.002024-11-01874Actual
33741500.002022-09-026213Budget
297151196920.002024-09-014377Actual
1559873.002023-08-039073Actual
45398357.002022-10-035263Actual
681774.002022-12-037263Actual
29078195.992024-08-0278613Actual
333739088.162024-12-0228711Actual
802442.002023-01-037873Actual
237808244.002024-04-01874Actual
39280474.942025-05-0387113Actual
12379100.002023-05-038413Budget
33429112.462024-12-0280212Actual
791714800.002023-01-036063Budget
13546990.002023-06-028763Actual
17652189.002023-10-037773Actual
391650.002022-09-028326Budget
19623653.002023-12-037263Actual
1429487.992023-06-0289311Actual
2469556836.002024-05-021973Actual
205913491.252023-12-0320712Actual
3381662956.002025-01-021974Actual
12936164.002023-05-037836Actual
353985407.242025-01-316128Actual
11574556.002023-04-028115Actual
333891005.032024-12-0262112Actual
28580158.662024-08-028218Actual
31611522.002024-11-019215Actual
1240149103.002022-07-03473Actual
14833-233.002023-07-039116Actual
14814203.002023-07-036616Actual
3386214.002025-01-029615Actual
37474445.002025-04-028046Actual
7684200.002022-12-036718Budget
27752109.272024-07-0285112Actual
8265300.002023-01-037365Actual
403950.002022-09-026856Budget
3713415.002025-04-029663Actual
359605780.002025-03-036363Actual
1241698.002023-05-036863Actual
15119307.152023-07-038518Actual
23823162.002024-04-018415Actual
3131110473.382024-10-0252613Actual
39094517.792025-05-0377611Actual
14287228.422023-06-0280311Actual
14590265721.002023-07-033573Actual
18941189.002023-11-026546Actual
13421480.002023-05-038068Budget
1751835000.002023-09-0299612Actual
7013200.002022-12-037864Budget
3471280716.792025-01-0256613Actual
10077159241.932023-01-311578Actual
3107736986.552024-10-0257611Actual
1535561.402023-07-0385611Actual
33122100.002022-08-037668Budget
2880859.272024-08-0281511Actual
106632300.002023-03-036236Budget
28616385.942024-08-029228Actual
18059342.002023-10-037417Actual
36860124.172025-03-0390112Actual
7281283.002022-12-038026Actual
23308107.142024-03-0267111Actual
7972211331.002023-01-03473Actual
35526146.512025-01-3173211Actual
2189510701.002024-01-311875Actual
2863280.002022-08-036546Budget
16743848.002023-09-028015Actual
94102.002022-06-028363Actual
36085152.002025-03-037164Actual
316071215.002024-11-018715Actual
34910451.002025-01-318314Actual
19084151137.002023-11-025667Actual
6765550.002022-12-037713Budget
2720981.002024-07-026846Actual
18574571.002023-11-029013Actual
10844115.002023-03-038366Actual
356911416.742025-01-3162112Actual
24334690.132024-04-0161211Actual
178464.002022-07-039446Actual
166382722.002023-09-026214Actual
15451283.742023-07-0392612Actual
4767823.002022-10-038064Actual
2379202056.002022-08-032973Actual
2940225145.002024-09-01775Actual
13293658.672023-05-036618Actual
3280032939.002024-12-024075Actual
32604520.002024-12-028073Actual
575036417.002022-11-023873Actual
25539214.592024-05-0262112Actual
3924016743.622025-05-0319712Actual
9086-176.002023-01-319163Actual
29544102.002024-09-017356Actual
15495856.002023-08-037613Actual
3775200.002022-09-027465Budget
18103126.002023-10-038567Actual
19423197.572023-11-0281611Actual
9586360.002023-01-319236Actual
3489014.002025-01-319473Actual
8756135.002023-01-038567Actual
2045541.192023-12-0384611Actual
2520630356.002024-05-023277Actual
3067471.002024-10-027856Actual
31947225628.002024-11-011577Actual
2881750.762024-08-0292511Actual
3630140.002022-09-026864Actual
640100.002022-06-027846Budget
1938189.002022-07-036817Actual
23756254.002024-04-017364Actual
26958298.002024-07-028514Actual
17399283.742023-09-0292611Actual
23323240.132024-03-0287111Actual
4995103.002022-10-038416Actual
2388319802.002024-04-012475Actual
15031523.002023-07-039217Actual
27324442.002024-07-026717Actual
74586500.002022-12-036366Budget
10600480.002023-03-038716Budget
27187192.002024-07-027436Actual
94501900.002023-01-316216Budget
31753125.002024-11-018436Actual
34441-124.772025-01-0291411Actual
12168182.902023-04-026818Actual
7832298476.342022-12-0310168Actual
3411839513.002025-01-023876Actual
13444459971.772023-05-0310168Actual
154961540.002023-08-037713Actual
33866109060.002025-01-025665Actual
222076778.482024-01-316118Actual
2497120.002024-05-028326Actual
23815298.002024-04-017415Actual
37563254592.002025-04-022976Actual
32332274.172024-11-0173612Actual
28344440.002024-08-028136Actual
2287058175.002024-03-021475Actual
3268614629.002024-12-02874Actual
11629550.002023-04-027765Budget
36149.002022-06-028215Actual
1348433105.002023-06-019376Actual
105041542.002023-03-037665Actual
1949793.002022-07-037717Actual
25284152.602024-05-026868Actual
2957552.002024-09-017166Actual
15748232.002022-07-031875Actual
8072309.002023-01-037814Actual
15555162442.002023-08-031573Actual
5613555264.652022-10-034678Actual
2601153.002024-06-018416Actual
3646650.002022-09-028064Budget
4551781.002022-10-036263Actual
28023203.002024-08-028563Actual
2037533634.002022-07-03477Actual
34396115.652025-01-0267311Actual
1033096.002023-03-039414Actual
202379514.892023-12-036368Actual
13325750.002023-05-038718Budget
26765492.492024-06-0166613Actual
2083057.002024-01-036915Actual
34696581.962025-01-0277213Actual
30850682.912024-10-026818Actual
34629231908.272025-01-024712Actual
380421.002025-04-0296212Actual
605810076.002022-11-02875Actual
6448240.002022-11-028417Actual
34020198.002025-01-027646Actual
1223984.422023-04-028428Actual
26667-149.242024-06-0191612Actual

Generated 2025-07-03 01:43:07.590 UTC