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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31151162.462024-10-0278112Actual
26147288.002024-06-018066Actual
3419755087.002025-01-021977Actual
211394840.002024-01-035467Actual
16649261.002023-09-027814Actual
11383100.002023-04-028073Actual
1120863276.502023-03-033478Actual
30306-336.002024-10-029163Actual
73071378.002022-12-036236Actual
2900-168.002022-08-039146Actual
801530.002023-01-037173Budget
201438.002023-12-039667Actual
6127288.002022-11-029216Actual
21167-184.002024-01-039167Actual
355461566.752025-01-3162311Actual
223818857.492022-07-032478Actual
8379807.002023-01-036226Actual
4747176.002022-10-036764Actual
37598456.002025-04-029017Actual
13360655.642023-05-038028Actual
1742054307.092023-09-0229711Actual
1027036.002023-03-038373Actual
3924016743.622025-05-0319712Actual
1857100.002022-07-036866Budget
1337599.002022-07-037614Actual
2272136.002022-08-037413Actual
4453128.362022-09-028968Actual
19195157.142023-11-028928Actual
6268153.002022-11-028946Actual
8432325.002023-01-036636Actual
1573827.002023-08-036965Actual
4701950.002022-10-037714Budget
32749894.002024-12-026665Actual
31393322.002024-11-018513Actual
2980558967.332024-09-019468Actual
3457164.592025-01-0268212Actual
202784739.052023-12-032378Actual
2268831.002024-03-027173Actual
93024240.002022-06-023277Actual
235938835.002024-04-016113Actual
1391615.002023-06-026956Actual
8870100.002023-01-037828Budget
313648413.692024-10-0233713Actual
326490.002022-08-038328Budget
11063200.002023-03-038318Budget
3858527.002022-09-027716Actual
101012284.002023-03-036113Actual
3135160021.672024-10-0214713Actual
2740138028.002024-07-023277Actual
5566280.002022-10-038168Budget
433750.002022-09-028218Budget
36397167985.002025-03-0310166Actual
962470.002023-01-318446Budget
184874.002023-10-0396112Actual
9186357.002023-01-317314Actual
238049815.002022-08-033173Actual
12228100.002023-04-027828Budget
12055161.002023-04-028917Actual
27627122.042024-07-0278411Actual
840620.002023-01-038226Budget
34680-160.152025-01-0291113Actual
331545726.952024-12-026168Actual
2862156202.132024-08-025468Actual
291236626.002024-09-016113Actual
12284200.002023-04-027468Budget
2615811.002024-06-019666Actual
466110.002022-10-038273Budget
30361109.002024-10-028973Actual
6100189.002022-11-027316Actual
7902187.002023-01-038913Actual
32773295.002024-12-029765Actual
16365107.142023-08-0390611Actual
34911403.002025-01-318414Actual
608318600.002022-11-026016Budget
345129103.062025-01-028711Actual
5613555264.652022-10-034678Actual
1992381.002023-12-037626Actual
461260729.002022-10-032173Actual
15524220.002023-08-036863Actual
118467900.002022-07-035663Budget
26418133.742024-06-0174111Actual
107049.002023-03-039636Actual
25134382.002024-05-027417Actual
3270249154.002024-12-023474Actual
1680234101.002023-09-021975Actual
18300.002022-06-027313Budget
766320139.002022-12-033377Actual
35008495.002025-01-319015Actual
270919062.002022-08-034075Actual
3509529.002025-01-318216Actual
35391614.732025-01-319018Actual
11474272.002023-04-026764Actual
30504880.002024-10-027265Actual
1565305900.002022-07-0310165Budget
28519289.002024-08-027867Actual
28361112.002024-08-026846Actual
23982138.002024-04-016546Actual
25361300.762024-05-0292111Actual
1206524271.002023-04-025367Actual
2011368325.002023-12-035667Actual
1803922060.002023-10-033376Actual
2352478.422024-03-0289112Actual
22395132.682024-01-3181311Actual
353180.002022-09-027673Actual
3624543.002025-03-038216Actual
33017115.002024-12-028217Actual
353231111.002025-01-317767Actual
18717866.002023-11-027664Actual
185864771.002023-11-026163Actual
2859978.362024-08-026928Actual
3870012993.002025-05-03776Actual
11818400.002022-07-035363Budget
14737743.002023-07-038715Actual
2350619.912024-03-0265112Actual
35476246937.502025-01-312978Actual
13162405.002023-05-037317Actual
35700247.572025-01-3176112Actual
3148225.002024-11-018273Actual
201791007.162023-12-036618Actual
2540173.102024-05-0273311Actual
1845742900.492023-10-0339711Actual
154193.002023-07-0396112Actual
132831446837.002023-05-034677Actual
3868534.002025-05-038266Actual
6280138.002022-11-026556Actual
1629561.402023-08-0378411Actual
18248.002022-06-028973Actual
1654512451.002023-09-025363Actual
1897576.002023-11-027656Actual
518557.002022-10-038456Actual
29756476.852024-09-017428Actual
3969100.002022-09-028536Budget
10695112.002023-03-038536Actual
2609248.002024-06-018446Actual
31479107.002024-11-017873Actual
12741380.002023-05-036665Budget
30910646.002022-06-022074Actual
15690184500.002023-08-033774Actual
618027040.002022-11-026036Actual
127236747.002023-05-035365Actual
312003398.692024-10-0262612Actual
36496104437.002025-03-031477Actual
338695963.002025-01-026165Actual
1631100.002022-07-038416Budget
3791249.702025-04-0281511Actual
23973416.002024-04-018736Actual
1727135.002022-07-038436Actual
1013276.842022-06-027628Actual
27901306.522024-07-0290213Actual
14754318.002023-07-036565Actual
3284078.002024-12-027326Actual
23742521.002024-04-015464Actual
2941112838.002024-09-012275Actual
976822461.002023-01-314076Actual
14582595.002022-07-036215Actual
6702546.552022-11-028768Actual
37692772.312025-04-029218Actual
2661332.672024-06-0165112Actual
37792344.382025-04-0266111Actual
165640.002022-07-036826Budget
242061228.382024-04-018718Actual
9372480.002023-01-316665Budget
23569494.392024-03-0214712Actual
13445345168.122023-05-03478Actual
35245385.002025-01-319766Actual
22843569.002024-03-027265Actual
228942275.002024-03-026116Actual
32563236929.002024-12-02473Actual
2752643223.102024-07-023878Actual
3550543.312025-01-3182111Actual
1691920.002023-09-028246Actual
2167915903.002024-01-31773Actual
1485872.002023-07-038926Actual
115283888.002023-04-022374Actual
12608348.002023-05-037264Actual
2209212485.002024-01-311876Actual
16423111.402023-08-0390112Actual
26309725.342024-06-019018Actual
2817677407.002024-08-023974Actual
7753998.002022-06-02876Actual
2921093887.002024-09-013973Actual
13255489125.002023-05-0310167Actual
2133200.002022-07-037428Budget
22959272.002024-03-027636Actual
1932914.592023-11-0271311Actual
12674000.002022-07-036073Actual
5051142.002022-10-039226Actual
2534525.232024-05-0271111Actual
14591249660.002023-07-033773Actual
260752020.002024-06-016146Actual
1538.002022-06-026913Actual
2331677.362024-03-0278111Actual
359371517.002025-03-037713Actual
3486066765.002025-01-313873Actual
23920356.002024-04-019016Actual
29261308.002024-09-018514Actual
814243.002022-06-026817Actual
1912120998.002023-11-02877Actual
2702049866.002024-07-023274Actual
322902124.202024-11-0161112Actual
27037302.002024-07-026815Actual
239502.002024-04-019626Actual
1847437.992023-10-0377112Actual
31084168.852024-10-0267611Actual
3095342889.762024-10-023278Actual
513980.002022-10-038446Budget
24025227.002024-04-018756Actual
1945836220.582023-11-0235711Actual
1926033209.282023-11-023878Actual
9484480.002023-01-318716Budget
5757727.002022-11-026173Actual
22972408.002024-03-029236Actual
175166.002023-09-0296612Actual
2873353.952024-08-0289211Actual
15059227.002023-07-038367Actual
11048346.542023-03-037418Actual
1489011.002023-07-039636Actual
1876320376.002023-11-0210074Actual
16722102176.002023-09-023774Actual
291169797.932024-08-0238713Actual
1613551429.312023-08-035268Actual
2047346677.162023-12-0315711Actual
4835300.002022-10-037315Budget
2603890.002022-08-038015Actual
16278-73.712023-08-0391311Actual
1413100.002022-07-038564Budget
614718.002022-11-027126Actual
150415964.002023-07-036167Actual
34173883.002022-09-025263Actual
18596432.002023-11-027363Actual
1681126763.002023-09-023275Actual
2988146.002022-08-037866Actual
37754523.822025-04-029268Actual
521110512.002022-10-036366Actual
2515248533.002024-05-025267Actual
1153244596.002023-04-023174Actual
1123280.002023-04-027113Budget
349114406.002022-09-022073Actual
496018600.002022-10-036016Budget
37033157.402025-03-0383613Actual
36552337.452025-03-036728Actual
3336454161.342024-12-0214711Actual
35450205.632025-01-318568Actual
2345229.482024-03-0271611Actual
911747717.002023-01-313973Actual
2069868817.002024-01-033973Actual
22930132.002024-03-027426Actual
573513720.002022-11-021873Actual
2944790.002024-09-018516Actual
2031276.292023-12-0384111Actual
238828910.002022-08-034073Actual
2557510.332024-05-0276212Actual
1764100.002022-07-037846Budget
23854730.002024-04-018065Actual
399540.002022-09-027146Budget
979200.002022-06-028418Budget
1200298681.002023-04-023176Actual
10999114297.002023-03-0310167Actual
38185213.542025-04-0285613Actual
3794100.002022-09-028565Budget
29981357.002024-09-0197611Actual
35828317.052025-01-3187113Actual
11940355.002023-04-026566Actual
2897380.002022-08-038746Budget
2735171912.002024-07-025767Actual
381373313.592025-04-0262213Actual
37001181.962025-03-0383213Actual
33400128.422024-12-0278112Actual
8820650.002023-01-037718Budget
36128148851.002025-03-033574Actual
32345230.552024-11-0190612Actual
6482273.002022-11-026767Actual
3683213560.592025-03-0338711Actual
30211632.842024-09-0187613Actual
37399485.002025-04-028716Actual
960275.002023-01-316846Actual
685243.002022-06-027756Actual
14734194.002023-07-038315Actual
111234.002023-03-039628Actual
7085193.002022-12-037415Actual
1978572119.002023-12-033774Actual
1844212093.542023-10-0319711Actual
583479.002022-11-028214Actual
31558542828.002024-11-0110164Actual
32325428.432024-11-0165612Actual
34588-40.732025-01-0291212Actual
35137497.002025-01-316536Actual
5080495.002022-10-037736Actual
28142176.002022-08-036236Actual
21126195.002024-01-038317Actual
9613380.002023-01-317746Budget
40763343.002022-09-025366Actual
2081735419.002024-01-033874Actual
193023.952023-11-0271211Actual
1543955.022023-07-0377612Actual
16144555.642023-08-036568Actual
82381.002023-01-035465Actual
13856996355.002023-06-021136Actual
3203770.782024-11-016968Actual
2618121970.002024-06-013476Actual
5463100.002022-10-038418Budget
27049241.002024-07-028415Actual
2959912816.002024-09-01776Actual
816634976.002023-01-031974Actual
37940389.062025-04-0274611Actual
2143433.742024-01-0365511Actual
18887118.002023-11-026526Actual
2333915.652024-03-0271211Actual
25628142.252024-05-028712Actual
2436390.122024-04-0165311Actual
33854209.002025-01-028415Actual
26771329.332024-06-0173613Actual
18675428.002023-11-026514Actual
722170.002022-12-037116Budget
711833310.002022-12-035665Actual
27555-242.852024-07-0291111Actual
11517394776.002023-04-02674Actual
25078811.002024-05-027666Actual
2379630010.002024-04-013474Actual
3937040086.212025-05-0337713Actual
14320144.382023-06-0287411Actual
10293550.002023-03-036614Budget
2049052436.842023-12-0339711Actual
36974164.412025-03-0383113Actual
15875131.002023-08-036646Actual
31848222214.002024-11-0110166Actual
203771494.402023-12-0361411Actual
2903988.972024-08-0269213Actual
38268359.002025-05-037463Actual
2676981.962024-06-0171613Actual
106070.002022-06-026868Budget
27591299.702024-07-0266311Actual
1034134400.002023-03-036064Budget
1614125.002022-07-037416Actual
19167387.452023-11-028918Actual
23688141.002024-04-016673Actual
2050726.292023-12-0377112Actual
1978052262.002023-12-033174Actual
8582280.002023-01-036566Budget
2970114830.002024-09-012277Actual
841150.002023-01-038426Budget
3185566413.002024-11-011576Actual
233360.002022-06-029214Actual
20085704.002023-12-036517Actual
181111908.002023-10-039767Actual
28479176.002024-08-027117Actual
8397100.002023-01-037626Budget
3640465795.002025-03-031576Actual
2140244.382024-01-0394311Actual
985352.602022-06-029018Actual
511727.002022-10-036946Actual
24314122.042024-04-0173111Actual
3257648386.002024-12-022473Actual
1673662.002023-09-026915Actual
15942281.002023-08-037766Actual
31486338.002024-11-018773Actual
15146126.842023-07-038428Actual
32542355.002024-12-027363Actual
6850148905.002022-12-0310163Actual
920170.002023-01-318214Budget
364725179.002025-03-037667Actual
2341043.312024-03-0294411Actual
30739143177.002024-10-023176Actual
23828-259.002024-04-019115Actual
605968016.002022-11-021375Actual
34000144.002025-01-028336Actual
3842548493.002025-05-033274Actual
1458836363.002023-07-033373Actual
484960.002022-10-038215Actual
18227364.722023-10-039268Actual
7573850.002022-12-038717Budget
32401474.942024-11-0187113Actual
3106484.802024-10-0284411Actual
2254148.632024-01-3174612Actual
921511.002023-01-319614Actual
3232132298.172024-11-0160612Actual
3784143.312025-04-0294211Actual
95921600.002023-01-316146Budget
2059012093.542023-12-0319712Actual
252464267.832024-05-026128Actual
11305412.002023-04-028063Actual
16351422.042023-08-0372611Actual
318921071.002024-11-018117Actual
5330213.002022-10-039017Actual
245849.272024-04-0185612Actual
29469170.002024-09-018026Actual
67253682.972022-11-022378Actual
2368066070.002024-04-013973Actual
115493000.002023-04-026215Budget
645243.002022-06-028146Actual
23505138.002024-03-0262112Actual
2728947500.002024-07-029966Actual
124032121.002023-05-036163Actual
23927384.002024-04-016226Actual
3931345147.002022-09-021136Actual
19815-216.002023-12-039115Actual
1726710.332023-09-0269211Actual
3246812500.002024-11-0199613Actual
3822369069.002025-05-036013Actual
9802650.002023-01-318117Budget
6174-83.002022-11-029126Actual
811947.002023-01-036964Actual
17390218.852023-09-0281611Actual
393946901.002025-06-019378Actual
364607436.002025-03-036167Actual
2421446209.522024-04-016028Actual
31303132.832024-10-0284213Actual
2244617.782024-01-3169611Actual
519186.002022-10-038956Actual
1541564.592023-07-0389112Actual
382371715.002025-05-038013Actual
2611177.002022-08-038415Actual
2891924.162024-08-0268212Actual
2967395.002022-08-036566Actual
2584566.002024-06-017164Actual
2616729144.002024-06-011476Actual
1377038500.002023-06-029965Actual
35635134.802025-01-3167611Actual
25812562.002024-06-017314Actual
1262552.002023-05-038264Actual
22134180.002024-01-318917Actual
1080280.002022-06-028168Budget
295655502.002024-09-015766Actual
179093095.002023-10-036136Actual
19152384.422023-11-026818Actual
311195412.562024-10-0220711Actual
180240.002022-07-037156Budget
26837300.002024-07-028413Actual
31507.002022-08-039667Actual
1733016.722023-09-0282411Actual
12689400.002023-05-037315Budget
124083655.002023-05-036363Actual
36979217.052025-03-0390113Actual
1378520384.002023-06-022475Actual
2370334.002024-04-018573Actual
12030100.002023-04-027117Budget
30208155.642024-09-0183613Actual
2581977.002024-06-018214Actual
63788257.002022-11-029466Actual
4513272.002022-10-037613Actual
12696650.002023-05-037715Budget
456270.002022-10-036863Actual
30095147.572024-09-0189612Actual
36186605.002025-03-038165Actual
206446135.002024-01-036163Actual
7572200.002022-12-038517Budget
3615289.002025-03-038215Actual
2711638966.002024-07-023875Actual
858937.002023-01-036966Actual
103442800.002023-03-036164Budget
108871168871.002023-03-034376Actual
26114209.002024-06-018056Actual
21120515.002024-01-037617Actual
12423173.002023-05-037363Actual
3151404.002022-08-039767Actual
18429600.002022-07-035766Budget
830443823.002023-01-031475Actual
347524332.912025-01-0218713Actual
26200.002022-06-027813Budget
11007120879.002023-03-031577Actual
6485203.002022-11-026867Actual
205116153.002022-07-032877Actual
7812301.092022-12-038168Actual
2140675.342022-07-038028Actual
3590280.002022-09-028314Budget
76752800.002022-12-036118Budget
79163118.002023-01-035763Actual
36997225.822025-03-0378213Actual
36270167.002025-03-038026Actual
64624.002022-06-028246Actual
19048110117.002023-11-023976Actual
5577120.782022-10-038968Actual
25490579.492024-05-0276611Actual
8458140.002023-01-038336Actual
1881100.002022-07-038366Budget
8392111.002023-01-037326Actual
35966114.002025-03-037163Actual
29425634925.002024-09-014375Actual
12742180.002023-05-036765Actual
7154650.002022-12-038065Budget
2987240.122024-09-0168211Actual
33642275.002025-01-028513Actual
198222255.002023-12-035465Actual
2739255087.002024-07-021977Actual
7479344.002022-12-037766Actual
14964360.002023-07-038066Actual
74466752.002022-12-035366Actual
35780224187.922025-01-314712Actual
23447205.022024-03-0265611Actual
864520237.002023-01-033276Actual
12412264.002023-05-036663Actual
2090926827.002024-01-033875Actual
36705225.232025-03-0376311Actual
234702119.952024-03-0294611Actual
22597643.002024-03-027313Actual
19758310.002023-12-039264Actual
12035480.002023-04-027617Budget
333684833.832024-12-0220711Actual
32541445.002024-12-027263Actual
16931979.002023-09-026256Actual
31150546.512024-10-0277112Actual
4910480.002022-10-038165Budget
7262200.002022-12-036626Budget
1071596.002023-03-036746Actual
3904100.002022-09-027626Budget
28508660.002024-08-026567Actual
2725510233.002024-07-025266Actual
3468430343.922025-01-0260213Actual
701946.002022-12-038264Actual
3227671541.452024-11-0129711Actual
1536175.002022-07-037465Actual
30791204.002024-10-026867Actual

Generated 2025-07-02 11:15:32.533 UTC