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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13071223.002023-05-036666Actual
3830649870.002025-05-033373Actual
3765074260.002025-04-022177Actual
25283205.632024-05-026768Actual
338561134.002025-01-028715Actual
1534151.822023-07-0368611Actual
3719380.002022-09-027615Budget
30103244431.912024-09-01101612Actual
38624356.002025-05-038046Actual
24977-50.002024-05-029126Actual
7479344.002022-12-037766Actual
8134750.002023-01-038064Budget
3125413262.712024-10-0240712Actual
34914393.002025-01-318914Actual
3319615890.772024-12-022278Actual
225389.272024-01-3171612Actual
15880.002022-06-027373Budget
1006834500.002023-01-319968Actual
30194567.932024-09-0166613Actual
353061358.002025-01-315467Actual
77981193.532022-12-037268Actual
166375988.002023-09-026114Actual
2855965721.002024-08-023977Actual
35855632.842025-01-3187213Actual
5397813400.002022-10-0310167Budget
26842-480.002024-07-029113Actual
1096493.002023-03-037167Actual
33524134.592024-12-0283113Actual
316645301.002024-11-012375Actual
26957309.002024-07-028414Actual
92923849.002023-01-312374Actual
35626411.412025-01-3154611Actual
1762415301.002023-10-032273Actual
1824626472.792023-10-032478Actual
36848359.282025-03-0374112Actual
428259620.002022-09-021477Actual
3684494.382025-03-0368112Actual
1190945.002023-04-028356Actual
2597722336.002024-06-012875Actual
401029.002022-09-028246Actual
130871196.002023-05-037666Actual
194726.082023-11-0268112Actual
3520215.002025-01-318256Actual
180508099.002023-10-036117Actual
2448750.002022-08-036614Budget
5731700.002022-06-026236Budget
37681545.032025-04-027818Actual
18723137.002023-11-028364Actual
23525119.912024-03-0290112Actual
2027683895.072023-12-032178Actual
1188840.002023-04-026856Budget
1339718399.912023-05-036368Actual
15238.002022-06-026773Actual
3031789135.002024-10-021373Actual
307812394.002024-10-025467Actual
5378386.002022-10-038167Actual
106078.002023-03-039616Actual
34900104.002025-01-316914Actual
344725984.912025-01-0252611Actual
32947273.002024-12-026666Actual
3804039.062025-04-0292212Actual
3005823.102024-09-0184212Actual
5878380.002022-11-027264Budget
1288655.002023-05-037826Actual
401189.002022-06-026865Actual
19704621.002023-12-036614Actual
6766100.002022-12-037813Budget
1760200.002022-07-037646Budget
5819110.002022-11-027114Budget
31625766.002024-11-016665Actual
1538261362.542023-07-0331711Actual
22971-245.002024-03-029136Actual
3062535.002024-10-028236Actual
174894161.472023-09-0260612Actual
8746750.002023-01-038067Budget
1288760.002023-05-037826Budget
21475191.192024-01-0374611Actual
247732114.002024-05-025764Actual
3779539.062025-04-0269111Actual
212314789.052024-01-036128Actual
184369165.822023-10-037711Actual
25330111019.822024-05-023778Actual
2287210701.002024-03-021875Actual
1416910298.242023-06-027668Actual
34280546.552025-01-026568Actual
9609200.002023-01-317446Budget
3562240.122025-01-3192511Actual
146854.002022-07-036915Actual
795490.002023-01-038363Actual
28070141.002024-08-027373Actual
22693111.002024-03-027873Actual
121831170.802023-04-028018Actual
1543212.462023-07-0368612Actual
2144910.332024-01-0384511Actual
726660.002022-12-036826Budget
24641298.002024-05-028513Actual
1538.002022-06-026913Actual
1719980532.882023-09-029468Actual
20668-235.002024-01-039163Actual
2999473358.512024-09-0121711Actual
164921825.262023-08-0313712Actual
1190813.002023-04-028256Actual
3784907.002022-09-028065Actual
2197837.002024-01-316936Actual
6624380.002022-11-027728Budget
315811173.002022-08-03877Actual
14569602808.002023-07-0310163Actual
31427180.002024-11-018463Actual
279841104.002024-08-028113Actual
31626386.002024-11-016765Actual
1003160.002023-01-316868Budget
1539820.972023-07-0366112Actual
13530308.002023-06-026763Actual
151544.002023-07-039628Actual
623216.002022-06-026646Actual
2588120.002022-08-036815Actual
32764250.002024-12-028465Actual
2531980081.362024-05-022178Actual
1000200.002022-06-026628Budget
3238328.362022-08-036528Actual
1979973.002023-12-036915Actual
34535693670.482025-01-0246711Actual
14320144.382023-06-0287411Actual
1062259.002023-03-036826Actual
4386100.002022-09-028328Budget
203752.002023-12-0396311Actual
22601392.002024-03-027813Actual
8340105.002023-01-036816Actual
7799201.082022-12-037368Actual
305231031.002024-10-029765Actual
359702110.002025-03-037663Actual
6270-188.002022-11-029146Actual
335082438.142024-12-0261113Actual
14012550.002023-06-027617Actual
1990127.002023-12-038216Actual
16975106.002023-09-027866Actual
384823478.002025-05-037665Actual
1119733121.402023-03-031978Actual
2205311332.002024-01-315766Actual
1041529089.002023-03-033474Actual
5136100.002022-10-038346Budget
17565397.002023-10-038313Actual
19638-218.002023-12-039163Actual
140-25508.002022-06-024673Actual
36276139.002025-03-038726Actual
18823076.002022-06-0210073Actual
3760530461.002025-04-025367Actual
2710247217.002024-07-021975Actual
3059860.002024-10-028326Actual
17820.002022-06-028573Budget
1139635.002023-04-028973Actual
13418380.002023-05-037768Budget
2120119018.002024-01-0310077Actual
33801-245.002025-01-029164Actual
2706249639.002024-07-026065Actual
22017302.002024-01-318746Actual
36960331.082025-03-0365113Actual
1583839.002023-08-038926Actual
1026340.002023-03-037873Budget
518840.002022-10-038556Budget
5494246.542022-10-037428Actual
2239746.502024-01-3183311Actual
24456242.252024-04-0172611Actual
174491.822023-09-0282112Actual
3316279.872024-12-027168Actual
3463716743.622025-01-0219712Actual
294938.002022-08-039456Actual
8870100.002023-01-037828Budget
354611361734.032025-01-31478Actual
831715984.002023-01-033375Actual
1930644.382023-11-0277211Actual
13194444.002022-07-036214Actual
13655237.002023-06-027264Actual
779360.002022-12-036868Budget
15010984.002023-07-036517Actual
370163643.432025-03-0362613Actual
16820639130.002023-09-024675Actual
24147150.002024-04-018567Actual
7335100.002022-12-038336Budget
25954259.002024-06-018965Actual
20336110.342023-12-0380211Actual
3555128.422025-01-3169311Actual
1219280.002022-07-038163Budget
69501039.002022-12-037714Actual
56191500.002022-11-026213Budget
315431120.002024-11-018064Actual
345635.002025-01-0296112Actual
199672316.002023-12-036146Actual
37490174.002025-04-026656Actual
382097150.512025-04-0228713Actual
117794.002023-04-029626Actual
35845776.702025-01-3174213Actual
60881375.002022-11-026216Actual
2219757235.002024-01-313477Actual
939753.002023-01-318265Actual
10381116.002023-03-038464Actual
13090100.002023-05-037866Budget
2817139512.002024-08-023374Actual
115197895.002023-04-02874Actual
2366775262.002024-04-012173Actual
384383578.002025-05-036215Actual
947740.002023-01-318216Actual
14222125.232023-06-0266111Actual
121951092.012023-04-028718Actual
5948560.002022-11-026515Actual
11284237.002023-04-026663Actual
30413439.002024-10-027464Actual
62291500.002022-11-026146Budget
348845440.002022-09-021573Actual
7377380.002022-12-038046Budget
15711680.002023-08-038015Actual
354237.002025-01-319628Actual
30718391.002024-10-029266Actual
522294.002022-06-025363Actual
433663.202022-09-028218Actual
1384200.002022-07-036764Budget
689262.002022-06-028056Actual
1258650710.002023-05-035664Actual
39030260.342025-05-0373411Actual
357165.002022-09-026914Actual
31550202.002024-11-018964Actual
1701970324.002023-09-026017Actual
138591546.002023-06-026236Actual
2457528.422024-04-0174612Actual
12113445.002022-06-022073Actual
22695252.002024-03-028173Actual
3878711.002025-05-039667Actual
9496630.002023-01-316126Actual
28610193.512024-08-028428Actual
56822698.002022-06-026036Actual
23902361.002024-04-016616Actual
38118717.052025-04-0274113Actual
2456912.462024-04-0167612Actual
14242225.232023-06-0292111Actual
17291127.362023-09-0266311Actual
25644505.022024-05-0234712Actual
26367178.362024-06-018568Actual
35189120.002025-01-316556Actual
36565191.992025-03-038428Actual
5638480.002022-11-027713Budget
205616.082023-12-0372612Actual
378422.002025-04-0296211Actual
13001305.002023-05-039246Actual
154696884.932023-07-0324712Actual
24760189.002024-05-028414Actual
10527300.002022-06-026368Budget
3034686.002024-10-026873Actual
2182453775.002024-01-316015Actual
19046112777.002023-11-023776Actual
30391573502.002022-08-034376Actual
22101113164.002024-01-313176Actual
370971056.002025-04-029213Actual
8700310.002023-01-039217Actual
16088160.182023-08-037118Actual
1724022.042023-09-0271111Actual
13378208.662023-05-039428Actual
159118680.002022-07-034075Actual
36149353.002025-03-037815Actual
2480251.002022-08-038914Actual
30876463.212024-10-026628Actual
25834100198.002024-06-015664Actual
9178650.002023-01-316614Budget
2837378.002024-08-028446Actual
3626414.002025-03-037126Actual
899114.002022-06-028567Actual
23408-109.882024-03-0291411Actual
18093301.002023-10-037367Actual
34112168797.002025-01-023176Actual
2969280.002022-08-036666Budget
949271109.002023-01-311226Actual
515364.002022-06-029216Actual
3869129.002022-09-028316Actual
228023766.002024-03-026115Actual
11869351.002023-04-028746Actual
5716315.002022-11-028763Actual
1168623800.002023-04-026016Budget
19939586074.002023-12-031136Actual
2443211.402024-04-0184511Actual
1531023.102023-07-0371411Actual
930352187.002023-01-313974Actual
3628429204.002025-03-036036Actual
16430139.062023-08-0362212Actual
6043650.002022-11-028765Budget
1855998.002023-11-026913Actual
3738650.002022-09-028715Budget
533937540.002022-10-035367Actual
1853955360.302023-10-0329712Actual
13476-537.002023-06-018574Actual
1508853835.002023-07-033177Actual
1857816.002023-11-029613Actual
24638106.002024-05-028213Actual
17780608.002023-10-038715Actual
19058275.002023-11-026717Actual
33143258.662024-12-029028Actual
151302629.922023-07-036228Actual
2037992.252023-12-0365411Actual
3004466.722024-09-0166212Actual
2269969.002024-03-028573Actual
27618309.282024-07-0266411Actual
237451717.002022-08-032173Actual
606536940.002022-11-022175Actual
3582671.432025-01-3184113Actual
2538127.002022-08-038964Actual
25220701.092024-05-026518Actual
16547108459.002023-09-025663Actual
3799-222.002022-09-029165Actual
3853251.002022-09-027316Actual
29681231.002024-09-018967Actual
36794475.242025-03-0380611Actual
28923336.942024-08-0274212Actual
11772200.002023-04-028726Budget
592721106.002022-11-022474Actual
7297172.002022-12-039226Actual
21770192.002024-01-316764Actual
29087197.752024-08-0290613Actual
154193.002023-07-0396112Actual
2127032.902024-01-036968Actual
26774664.422024-06-0177613Actual
18270139.062023-10-0373111Actual
11712480.002023-04-028016Budget
10910197.002023-03-037417Actual
5307166.002022-10-037417Actual
9569550.002023-01-318036Budget
33785156.002025-01-027164Actual
1840860.332023-10-0367611Actual
2155920.972024-01-0366612Actual
222981617.752022-07-031378Actual
1538151141.072023-07-0329711Actual
23990151.002024-04-017646Actual
255689.272024-05-0266212Actual
343931139.082025-01-0262311Actual
1525723.102023-07-0373211Actual
265242.892024-06-0169511Actual
38260809.002025-05-036563Actual
3152475.002024-11-015464Actual
10370200.002023-03-037864Budget
3339373.102024-12-0268112Actual
30119000.002022-08-039966Actual
3264720742.002024-12-025364Actual
12710200.002023-05-038515Budget
7162100.002022-12-038465Budget
556730.002022-10-038268Budget
3247695525.842024-11-0115713Actual
11724468.002023-04-028716Actual
2850311339.002024-08-025767Actual
34038209.002025-01-026556Actual
3283920.002024-12-027126Actual
376791008.682025-04-027618Actual
5062287.002022-10-036536Actual
2996165.652024-09-0171611Actual
185875367.002023-11-026263Actual
21793204.002024-01-319764Actual
133371922.332023-05-036228Actual
174591764.622023-09-0212212Actual
6216100.002022-11-028436Budget
2540543.312024-05-0278311Actual
5027100.002022-10-037426Budget
3503756.002025-01-318265Actual
33688223107.002025-01-02473Actual
4373200.002022-09-027428Budget
706144496.002022-12-033974Actual
18888106.002023-11-026626Actual
205596.082023-12-0369612Actual
8912100.002023-01-036768Budget
32611139.002024-12-028973Actual
36977632.842025-03-0387113Actual
37383265.002025-04-026616Actual
33842202.002025-01-026815Actual
2684520.002024-07-029613Actual
7567264.002022-12-038317Actual
358656320.672025-01-3157613Actual
2148115.652024-01-0382611Actual
36878100.762025-03-0377212Actual
234114.002024-03-0296411Actual
31429945.002024-11-018763Actual
3580146163.322025-01-3137712Actual
38549485.002025-05-038716Actual
30333296321.002024-10-023573Actual
159714378.002023-08-032376Actual
12883100.002023-05-037626Budget
357828842.412025-01-317712Actual
274148651.242024-07-026218Actual
2908728.002022-08-036256Actual
24956284.002024-05-026226Actual
1711120603.002023-09-0210077Actual
2800117.002022-08-038726Actual
926050.002023-01-318264Budget
1943627000.002023-11-0299611Actual
29282264.002024-09-016864Actual
3808343048.002022-09-02675Actual
875050.002023-01-038267Budget
21162279.912022-07-036128Actual
912775.002023-01-316573Actual
31475146.002024-11-017373Actual
1596612485.002023-08-031876Actual
9941480.002023-01-318118Budget
21991416.002024-01-318736Actual
30746140131.002024-10-023976Actual
36091335.002025-03-037864Actual
34854369.002022-09-02873Actual
44-247.002022-06-029113Actual
195091.822023-11-0282212Actual
20449196.512023-12-0377611Actual
2650613.532024-06-0182411Actual
389101075340.812025-05-0310168Actual
12455182770.002023-05-0310163Actual
222200.002022-06-028314Budget
6947200.002022-12-037414Budget
130030.002022-07-038373Budget
5879743.002022-11-027264Actual
301161843.352024-09-0123712Actual
10320180.002023-03-038414Actual
13248237.002023-05-039067Actual
6997200.002022-12-036864Budget
583570.002022-11-028214Budget
683882.002022-12-038563Actual
14105496.542023-06-027318Actual
863489827.002023-01-031576Actual
22579875.242024-01-3134712Actual
14661351.002023-07-036564Actual
3956480.002022-09-027736Budget
296222331636.002024-09-014376Actual
894944435.242023-01-039468Actual
29313205790.002024-09-011574Actual
84273307.002023-01-036136Actual
195623452.952023-11-0220712Actual
2230413513.452024-01-311878Actual
3580970.002022-09-027714Actual
67084.002022-11-029668Actual
3791179.482025-04-0280511Actual
15885299.002023-08-038046Actual
35183-216.002025-01-319146Actual
14788137493.002023-07-031575Actual
3464475919.192025-01-0229712Actual
2721133.002024-07-027146Actual
23811162.002024-04-016815Actual
36954210161.262025-03-0343712Actual
2393121.002024-04-016826Actual
13114198366.002023-05-0310166Actual
69905900.002022-12-036364Budget
35935393.002025-03-037413Actual
19954495.002023-12-038036Actual
1504978.002023-07-037167Actual
23010154.002024-03-027456Actual
379292743.362025-04-0261611Actual
2731538829.002024-07-024076Actual
25141306.002024-05-028317Actual
18803285.002023-11-026765Actual
1393716926.002023-06-025466Actual
7617741.002022-12-037767Actual
6452750.002022-11-028717Budget
29089264.412024-08-0292613Actual
3418771000.002025-01-029967Actual
21247195.022024-01-038328Actual
27694100.762024-07-0285611Actual
364811170.002025-03-038767Actual
267874.002024-06-0196613Actual
401781.002022-09-028546Actual
14682-174.002023-07-039164Actual
165067663.672023-08-0333712Actual
30803276.002024-10-028367Actual
6034480.002022-11-028165Budget
39109445.002025-05-0397611Actual
10466235.002023-03-039015Actual
329856123.002024-12-022376Actual
2081325212.002024-01-033374Actual
128162000.002023-05-036116Budget
7223300.002022-12-037316Budget
34296193.512025-01-028468Actual
150721359461.002023-07-03477Actual
573513720.002022-11-021873Actual
3320335963.872024-12-023378Actual
3383534483.002025-01-0210074Actual
3438670.972025-01-0290211Actual
31261190.732024-10-0265113Actual
2126148251.982024-01-035768Actual
198011200.002022-07-035767Budget
11581163.002023-04-028515Actual
26157510.002024-06-019266Actual
28361112.002024-08-026846Actual
80514449.002023-01-036214Actual
7711100.002022-12-038518Budget
569793.002022-11-027463Actual
3410515904.002025-01-022076Actual
326526592.002024-12-026164Actual
33464503.962024-12-0281612Actual
196291051.002023-12-038063Actual
1944362.002022-07-037317Actual
31214866.732024-10-0280612Actual
6816200.002022-12-037263Budget
2450429.002022-08-036714Actual
22461149.702024-01-3189611Actual
1977512118.002023-12-032274Actual
47391488.002022-10-036264Actual
74531210.002022-12-036166Actual
27003884799.002024-07-02474Actual
387401780.002025-05-038017Actual
19198320.782023-11-029228Actual
39221168.852025-05-0385612Actual
18714143.002023-11-027264Actual
411939.002022-09-028266Actual
331233123.872024-12-026228Actual
25689137.002024-06-017113Actual
12298100.002023-04-028368Budget
28591444753.312024-08-021228Actual
3536173.002022-09-028073Actual
3880761351.002025-05-033177Actual
32848900.002022-08-035768Budget
354111035.952025-01-318028Actual
22989167.002024-03-028146Actual
10861184805.002023-03-0310166Actual
470868.002022-10-038214Actual

Generated 2025-07-02 19:13:35.315 UTC