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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30041532.682024-09-0161212Actual
2345883.742024-03-0278611Actual
240251.002022-08-036773Actual
3418511.002025-01-029667Actual
13306648.062023-05-037618Actual
18718527.002023-11-027764Actual
383413062.002022-09-0210075Actual
3799644.382025-04-0271112Actual
179936290.002023-10-036366Actual
1727159.272023-09-0276211Actual
34178178.002025-01-028567Actual
10740105.002023-03-038446Actual
9023480.002023-01-318713Budget
1480144310.002023-07-033475Actual
9391205.002023-01-317865Actual
17641913.002023-10-036173Actual
110802446.582023-03-036128Actual
681148.002022-06-027456Actual
28141201.002024-08-028464Actual
31082360.342024-10-0265611Actual
10201239.002023-03-039063Actual
3864424.002025-05-037156Actual
242551704.142024-04-017268Actual
6696149.572022-11-028368Actual
35321346.002025-01-317467Actual
2796024954.352024-07-0234713Actual
35182270.002025-01-319046Actual
2006239785.002023-12-031976Actual
2888112168.012024-08-0240711Actual
110791600.002023-03-036128Budget
37934232.682025-04-0267611Actual
1131270.002023-04-028463Budget
30796325.002024-10-027467Actual
15012444.002023-07-036717Actual
1883610701.002023-11-021875Actual
18804210.002023-11-026865Actual
2148115.652024-01-0382611Actual
230264154.002024-03-025266Actual
2989150.762024-09-0194211Actual
2294829838.002024-03-026036Actual
20303169.912023-12-0373111Actual
6096100.002022-11-026816Actual
222076778.482024-01-316118Actual
248961043.002024-05-029765Actual
18102129.002023-10-038467Actual
1231234500.002023-04-029968Actual
4863252.002022-10-039415Actual
1055440489.002023-03-033775Actual
3296913.002024-12-029666Actual
144317.142023-06-0278212Actual
13142325033.002023-05-034676Actual
1548494723.002023-08-036013Actual
317631110.002024-11-016246Actual
873256.002023-01-037167Actual
26487222.042024-06-0192311Actual
1568316340.002022-07-03675Actual
1583028.002023-08-037826Actual
212754973.902024-01-037668Actual
7027650.002022-12-038764Budget
164572799.752023-08-0360612Actual
1412123.002022-07-038564Actual
345211880.582025-01-0223711Actual
12247167.752023-04-029228Actual
21774162.002024-01-317264Actual
611894.002022-11-028416Actual
245222.892024-04-0182112Actual
3075029624.002024-10-0210076Actual
13966363.002023-06-029266Actual
175273795.512023-09-0218712Actual
1118634500.002023-03-039968Actual
2931018879.002024-09-01874Actual
2657043.312024-06-0185611Actual
33309334.812024-12-0280411Actual
12110200.002023-04-028367Budget
5189200.002022-10-038756Budget
38059365.662025-04-0273612Actual
3572275.232025-01-3167212Actual
2185328151.002024-01-315365Actual
284068.002024-08-029656Actual
23525119.912024-03-0290112Actual
3672796.512025-03-0368411Actual
70692987.002022-12-036115Actual
855010.002023-01-038256Budget
46055238.002022-10-03873Actual
1489916.002023-07-037146Actual
9329380.002023-01-317615Budget
20112148.002023-12-035467Actual
25416107.142024-05-0292311Actual
4789480434.002022-10-0310164Actual
1171635.002023-04-028216Actual
25733213.002024-06-018363Actual
316421053.002024-11-018765Actual
2079949486.002024-01-031374Actual
2542610.332024-05-0269411Actual
16926-182.002023-09-029146Actual
226183683.002024-03-025463Actual
256679566.002024-05-319377Actual
20657826.002024-01-037763Actual
2998974904.282024-09-0114711Actual
1710190.002022-07-037336Actual
1201536700.002023-04-026017Budget
31097126.292024-10-0283611Actual
225420200.002022-08-036013Budget
2492326267.002024-05-024075Actual
1829416.722023-10-0367211Actual
2096027.002024-01-038426Actual
11740211.002023-04-026526Actual
16130198.052023-08-039028Actual
2199719289.002024-01-316046Actual
10206222.002023-03-039763Actual
19835827.002023-12-037265Actual
159314406.002023-08-036366Actual
26145244.002024-06-017766Actual
18336144.382023-10-0387311Actual
134852463.302023-06-018577Actual
2035391021.002022-07-0310167Actual
3856255.002025-05-036826Actual
2932537210.002024-09-013374Actual
2026923706.072023-12-03878Actual
330309622.002024-12-025367Actual
5210950.002022-10-036266Budget
6526726943.002022-11-02677Actual
628565.002022-11-026756Actual
19231703142.002022-07-034376Actual
840071.002023-01-037826Actual
18681319.002023-11-027314Actual
3573110.002022-09-027114Budget
1993371.002023-12-038926Actual
28970-154.562024-08-0291612Actual
1027230.002023-03-038473Budget
38989119.912025-05-0390211Actual
22136-222.002024-01-319117Actual
15979171222.002023-08-033576Actual
28405310.002024-08-029256Actual
16837309.002023-09-028116Actual
248959.002024-05-029665Actual
75881500.002022-12-035767Budget
3478180.002022-09-029763Actual
2024279.872023-12-036968Actual
2644776.292024-06-0176211Actual
27419149.572024-07-026918Actual
3369921397.002025-01-022273Actual
33253328.422024-12-0277211Actual
1748648.632023-09-0252612Actual
922630100.002023-01-316064Budget
15153208.662023-07-039428Actual
2383900.002022-06-025264Budget
10571200.002023-03-036716Budget
7502131.002022-12-039766Actual
2443112.462024-04-0183511Actual
954228300.002023-01-316036Budget
23036209.002024-03-026666Actual
381-561.002022-06-025365Actual
3525247173.002025-01-311376Actual
25627213.532024-05-027712Actual
5822200.002022-11-027414Budget
3616949639.002025-03-036065Actual
32555354.002024-12-029063Actual
22903153.002024-03-027416Actual
1663653058.002023-09-026014Actual
30624353.002024-10-028136Actual
16355201.832023-08-0377611Actual
1764716.002023-10-036973Actual
31580221015.002024-11-013774Actual
17387282.682023-09-0277611Actual
2675768577.972024-06-0154613Actual
1824143057.942023-10-031978Actual
8864254.122023-01-037428Actual
4366100.002022-09-026828Budget
2796968310.002024-08-026013Actual
2853-240.002022-08-039136Actual
268031520.582024-06-0123713Actual
2266017836.002024-03-021873Actual
23074400.002022-08-035763Budget
2405085.002024-04-017866Actual
33390196.512024-12-0265112Actual
312862597.792024-10-0261213Actual
1497747500.002023-07-039966Actual
261276158.002024-06-015366Actual
26369182.902024-06-018968Actual
32446141.612024-11-0168613Actual
36797100.762025-03-0383611Actual
36558487.452025-03-037628Actual
37785-321773.092025-04-024378Actual
1554745000.002023-08-039963Actual
4123124.002022-09-028466Actual
2123100.002022-07-036728Budget
3370556614.002025-01-023273Actual
2865936786.622024-08-02878Actual
2172236.002024-01-318473Actual
2251146576.072022-07-034678Actual
1700422423.002023-09-022476Actual
9734111.002023-01-318966Actual
18823440.002023-11-029265Actual
154751093.332023-07-0334712Actual
269156410.002022-08-031575Actual
149457978.002023-07-035466Actual
128181905.002023-05-036216Actual
112665400.002023-04-025263Budget
430414934.002022-09-0210077Actual
342016062.002025-01-022377Actual
3004374.162024-09-0165212Actual
29225207.002024-09-017673Actual
988613007.002023-01-31877Actual
3005297.572024-09-0177212Actual
33136620.792024-12-028128Actual
10356200.002023-03-036864Budget
24081159582.002024-04-012976Actual
17203724758.522023-09-0210168Actual
1901227.002023-11-028266Actual
1527310.332023-07-0394211Actual
989130604.002023-01-311977Actual
20838497.002024-01-038115Actual
246001432.702024-04-0115712Actual
7699000.002022-06-029966Actual
1821960.172023-10-038268Actual
18574571.002023-11-029013Actual
2288125.002022-08-038413Actual
14849162.002023-07-037726Actual
3146353182.002024-11-014073Actual
14007300.002023-06-026817Actual
1727135.002022-07-038436Actual
4432228.362022-09-027468Actual
3483414.002025-01-319663Actual
23635461.002024-04-017263Actual
3456459447.612025-01-0212212Actual
16072172852.002023-08-033577Actual
18709346.002023-11-026664Actual
32260197606.572024-11-01101611Actual
1448831669.432023-06-0221712Actual
583570.002022-11-028214Budget
3308936827.002024-12-024077Actual
39031381.622025-05-0374411Actual
915820.002023-01-318573Actual
720624336.002022-12-036016Actual
2140675.342022-07-038028Actual
7079140.002022-12-036815Actual
165936254.002023-09-022373Actual
741013.002022-12-036956Actual
12983128.002023-05-037846Actual
591600.002022-06-026163Budget
3012033841.822024-09-0131712Actual
1461838.002023-07-038973Actual
1386533.002023-06-027136Actual
22730436.002024-03-029014Actual
365951035.952025-03-038068Actual
842528300.002023-01-036036Budget
12863950.002023-05-036126Budget
30433573514.002024-10-02474Actual
34132221.002025-01-027117Actual
324750.002022-08-037128Budget
25191500.002022-08-037664Budget
4985131.002022-10-037816Actual
307527434.002024-10-026117Actual
1950723.102023-11-0280212Actual
3612639128.002025-03-033374Actual
13895293.002023-06-027746Actual
2287820579.002024-03-022475Actual
25436.002022-08-039664Actual
1710388749.002023-09-023477Actual
557180.002022-10-038468Budget
1977467846.002023-12-032174Actual
37393543.002025-04-028016Actual
3815141.602025-04-0282213Actual
16952434.002022-07-036136Actual
37874199.702025-04-0266411Actual
37297743.002025-04-027615Actual
268968660.002024-07-022373Actual
11694280.002023-04-026616Budget
3567194604.652025-01-3121711Actual
347755342.002025-01-316213Actual
36751105.022025-03-0365511Actual
2317252.002022-08-036563Actual
3811662.662025-04-0271113Actual
24799-159.002024-05-029164Actual
3590750802.202025-01-3121713Actual
1567813126.002023-08-032074Actual
2759433.742024-07-0269311Actual
3607019.002025-03-039614Actual
38526-14610.002025-05-034375Actual
27276456.002024-07-028066Actual
14874234.002023-07-037336Actual
9343136.002023-01-318415Actual
7405113.002022-12-036656Actual
885780.002023-01-036828Budget
11438200.002023-04-028414Budget
1780125.002022-07-038946Actual
1138130.002023-04-027873Actual
34406300.762025-01-0281311Actual
3141110.002022-08-038567Actual
6303152.002022-11-028156Actual
8752169.002023-01-038367Actual
228344100.002024-03-026165Actual
962021.002023-01-318246Actual
30567134.002024-10-027816Actual
321181509.302024-11-0161211Actual
182893054.012023-10-0360211Actual
2453562.462024-04-0162212Actual
1704512.002023-09-029617Actual
10124144.002023-03-037813Actual
24670263.002024-05-027863Actual
234895599.802024-03-0228711Actual
2090892953.002024-01-033775Actual
2142153.952024-01-0383411Actual
8479280.002023-01-036646Budget
30530115039.002024-10-021375Actual
23658620650.002024-04-01673Actual
1598129457.002023-08-033876Actual
1791750.002022-07-036256Budget
143321108.232023-06-0261611Actual
36850379.492025-03-0377112Actual
369591624.092025-03-0362113Actual
2130821227.232024-01-032878Actual
920170.002023-01-318214Budget
291261078.002024-09-016613Actual
1624511.402023-08-0383211Actual
893520.002023-01-038268Budget
5950480.002022-11-026615Budget
1171480.002022-07-038713Budget
1270360.002022-07-036173Actual
35651524.172025-01-3187611Actual
28615-230.732024-08-029128Actual
141161228.382023-06-028718Actual
2216216.242022-07-039068Actual
34230520.792025-01-027818Actual
17042-236.002023-09-029117Actual
26931338.002024-07-028773Actual
144940751.002022-07-033974Actual
5716320.002022-06-026063Actual
28830372.042024-08-0266611Actual
195001.822023-11-0269212Actual
8690200.002023-01-038317Budget
195643288.052023-11-0222712Actual
2946472.002024-09-017326Actual
3060429.002022-08-037317Actual
1558171.002022-07-039065Actual
38365592.002025-05-039014Actual
22612618.002024-03-029213Actual
29203108869.002024-09-013173Actual
619565.002022-11-027136Actual
10139480.002023-03-038713Budget
2191284.422022-07-037368Actual
38683536.002025-05-038066Actual
3453750.002022-09-027663Budget
592311854.002022-11-022074Actual
3265153544.002024-12-026064Actual
38594153.002025-05-037436Actual
28750229.492024-08-0276311Actual
2857196.542024-08-026918Actual
1931311.402023-11-0285211Actual
18079722.002023-10-035467Actual
28964153.952024-08-0283612Actual
1681220571.002023-09-023375Actual
17870113.002023-10-038316Actual
16120751.102023-08-037728Actual
29188631568.002024-09-01673Actual
35752715.672025-01-3165612Actual
3852822806.002025-05-0310075Actual
3271887.002024-12-026915Actual
875050.002023-01-038267Budget
3228474909.602024-11-0139711Actual
3171881.002024-11-017626Actual
33675205.002025-01-028363Actual
3344549042.102024-12-0256612Actual
29749563.212024-09-016528Actual
30541187338.002024-10-022975Actual
1378111129.002023-06-022075Actual
3069217728.002024-10-026066Actual
3408674.002025-01-028566Actual
227094397.002024-03-026114Actual
38303360270.002025-05-032973Actual
3279541545.002024-12-023475Actual
37019567.932025-03-0366613Actual
263476586.052024-06-016168Actual
3846176.002022-09-026716Actual
30638225.002024-10-026546Actual
3736832252.002025-04-023275Actual
78924240.002022-06-023276Actual
325441574.002024-12-027663Actual
4509229.002022-10-037313Actual
1690444008.002022-07-031036Actual
10819100.002023-03-036766Budget
27036391.002024-07-026715Actual
22897213.002024-03-026616Actual
21610-103632.972024-01-0343712Actual
36412500.002022-09-027664Budget
31627293.002024-11-016865Actual
1280720232.002023-05-033875Actual
573325261.002022-11-021473Actual
1748280.002022-07-036646Budget
3228155725.202024-11-0135711Actual
12034200.002023-04-027417Budget
87163057.002023-01-036167Actual
2648144.382024-06-0184311Actual
27181200.002022-08-036216Budget
1710749940.002023-09-023977Actual
234823795.512024-03-0218711Actual
785441654.892022-12-033778Actual
37086435.002025-04-027813Actual
3078324114.002024-10-025767Actual
26068354.002024-06-018736Actual
11857480.002023-04-028046Budget
687121968.002022-12-033473Actual
111603340.542023-03-037668Actual
278813825.882024-07-0262213Actual
1427293147.002022-07-03674Actual
5015103.002022-10-036626Actual
2698968.002024-07-028264Actual
7567264.002022-12-038317Actual
2668871541.452024-06-0129712Actual
718250974.002022-12-031475Actual
19681208.002023-12-037373Actual
689430.002022-12-037173Budget
117862300.002023-04-026236Budget
6479609.002022-11-026567Actual
7928200.002023-01-036663Budget
108657852.002023-03-03876Actual
2576546637.002024-06-013473Actual
11591169150.002023-04-021225Actual
1356176.002022-07-038914Actual
16040198.002023-08-038467Actual
11807200.002023-04-027836Budget
19258126307.982023-11-023578Actual
8992380.002023-01-316613Budget
2598033625.002024-06-013275Actual
22703-90.002024-03-029173Actual
1797610.002023-10-038256Actual
8085205.002023-01-038514Actual
1040310976.002023-03-031874Actual
43795.002022-06-029765Actual
2702550984.002024-07-023874Actual
25148552.002024-05-029217Actual
15724179804.002023-08-031225Actual
391258960.502025-05-0324711Actual
1001100.002022-06-026728Budget
57237.002022-11-029663Actual
1407655018.002023-06-022177Actual
1736224.162023-09-0289511Actual
353553.002022-09-027873Actual
7507579787.002022-12-03676Actual
2806821.002024-08-026973Actual
23802-27757.002024-04-014374Actual
128171900.002023-05-036216Budget
11648247.002023-04-029065Actual
13223236.002023-05-037367Actual
392395255.112025-05-0318712Actual
1762156836.002023-10-031973Actual
4343175.332022-09-028518Actual
39333259.152025-05-0378613Actual
229288.002024-03-027126Actual
319721401.112024-11-016518Actual
605968016.002022-11-021375Actual
32814148.002024-12-027416Actual
32326389.062024-11-0166612Actual
27538194.382024-07-0268111Actual
38239107.002025-05-038213Actual
229461214948.002024-03-021036Actual
17099161316.002023-09-022977Actual
1956923189.492023-11-0231712Actual
557380.002022-10-038568Budget
105661924.002023-03-036216Actual
4527100.002022-10-038413Budget
29301369.002024-09-019264Actual
1213014239.002023-04-02877Actual
35642927.372025-01-3176611Actual
3552-86.002022-09-029173Actual
20172244345.002023-12-034377Actual
581200.002022-06-026836Budget
1345915998.352023-05-032878Actual
79111600.002023-01-035363Budget
7698200.002022-12-037818Budget
22610463.002024-03-029013Actual
33900644392.002025-01-02475Actual
20735255.002024-01-036714Actual
1635656.082023-08-0378611Actual
2881425.232024-08-0289511Actual
32095166.722024-11-0168111Actual
1687184.002023-09-029026Actual
23619161594.002024-04-011223Actual
162011975.262023-08-0361111Actual
143480.002022-06-026173Budget
306888356.002024-10-025366Actual
1559449.002023-08-038473Actual
28095380.002024-08-026814Actual
2767044869.682024-07-0254611Actual
24468288.002024-04-0187611Actual
334317.142024-12-0282212Actual
3575672.042025-01-3169612Actual
53155.002022-06-026826Actual
6133898.002022-11-026126Actual
36977632.842025-03-0387113Actual
20448286.932023-12-0376611Actual
31811259.002024-11-019256Actual
12506100.002023-05-037773Budget
37858330.552025-04-0281311Actual
18756143209.002023-11-023574Actual
14058321.002023-06-029067Actual
6937280.002022-12-036714Budget
1160333120.002023-04-026065Actual
1816125.002022-07-038156Actual
514480.002022-10-038946Actual
3935114838.372025-05-037713Actual
3300029624.002024-12-0210076Actual
3153505000.002022-08-0310167Budget
189894.002023-11-029656Actual
4129285.002022-09-029066Actual
6255506.002022-11-028046Actual
3782553.952025-04-0273211Actual
154118.212023-07-0383112Actual
7651147665.002022-12-031577Actual
33685540.002025-01-029763Actual
1931114.592023-11-0283211Actual

Generated 2025-07-02 15:48:16.818 UTC