[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 35133  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9003110.002023-01-317413Actual
31985137.452024-11-018218Actual
1484643.002022-07-038115Actual
382351381.002025-05-037713Actual
30738244980.002024-10-022976Actual
1241846.002023-05-037163Actual
26997409.002024-07-029264Actual
35974653.002025-03-038163Actual
524032.002022-10-038266Actual
6268153.002022-11-028946Actual
3119316519.152024-10-0252612Actual
2782610954.152024-07-027712Actual
5748126961.002022-11-023573Actual
361728498.002025-03-036365Actual
738477.002022-12-038446Actual
289918671.132024-08-0228712Actual
2370918.002024-04-019473Actual
102224860.002023-03-032373Actual
22647336.002024-03-029263Actual
21628891.002024-01-318113Actual
7460234.002022-12-036566Actual
23567105.022024-03-028712Actual
26388126292.832024-06-012178Actual
36903243.322025-03-0367612Actual
1605064000.002023-08-039967Actual
3976380.002022-09-029236Actual
2326145.022024-03-028268Actual
928912073.002023-01-312074Actual
3207843323.102024-11-013278Actual
14024-194.002023-06-029117Actual
5249410.002022-10-038766Actual
37465610.002022-09-025265Actual
33967126.002025-01-027726Actual
953200.002022-06-026718Budget
287402348.682024-08-0261311Actual
4148101323.002022-09-022176Actual
3340374517.152022-08-0310168Actual
22976820.002024-03-026246Actual
165936254.002023-09-022373Actual
321158.002024-11-0196111Actual
30037118.852024-09-0194112Actual
306066.002024-10-029626Actual
1730311.402023-09-0282311Actual
19178554.122023-11-026628Actual
1738119.912023-09-0269611Actual
210550.002022-06-027614Budget
2631567864.472024-06-016028Actual
6439850.002022-11-028017Budget
2886280.002022-08-038146Budget
196145649.002023-12-036163Actual
170214329.002023-09-026217Actual
1875405.002022-07-038066Actual
206123573.002022-07-034077Actual
24475554.002024-04-0197611Actual
2501350.002024-05-026746Actual
18427-99.242023-10-0391611Actual
5910153.002022-11-029764Actual
7024100.002022-12-038564Budget
2486335432.002024-05-025365Actual
13630167.002023-06-028314Actual
468359790.802022-06-024575Actual
3152310856.002024-11-015364Actual
519186.002022-10-038956Actual
2457814.592024-04-0178612Actual
1443819.912023-06-0287212Actual
11236100.002023-04-027413Budget
36258498.002025-03-036226Actual
35387410.182025-01-318418Actual
24799-159.002024-05-029164Actual
30412591.002024-10-027364Actual
6201400.002022-06-026246Budget
33546669.692024-12-0277213Actual
7170271.002022-12-039265Actual
1651696876.002023-09-026013Actual
22277434.422024-01-317468Actual
1563210480.002023-08-035264Actual
13073100.002023-05-036766Budget
2298382.002024-03-027346Actual
198813500.002022-07-036367Budget
38314120304.002025-05-034673Actual
1945934950.352023-11-0237711Actual
23557151.832024-03-0290612Actual
28072180.002024-08-027673Actual
4768509.002022-10-038164Actual
4270294.002022-09-029267Actual
5075118.002022-10-037436Actual
12635235.002023-05-039064Actual
164006142.362023-08-03100711Actual
195841290.002023-12-036513Actual
143979.272023-06-0268112Actual
3250326.842022-08-037428Actual
5696100.002022-11-027463Budget
70081805.002022-12-037664Actual
1722225448.532023-09-023378Actual
1407710710.002023-06-022277Actual
69305702.002022-12-036114Actual
31840382.002024-11-018766Actual
28551216162.002024-08-022977Actual
2026154744.532023-12-039468Actual
34812420.002025-01-316763Actual
2394576.002024-04-018726Actual
17149245.032023-09-027328Actual
313185236.442024-10-0263613Actual
1278811363.002023-05-03875Actual
11105380.002023-03-038028Budget
116648232.002023-04-021875Actual
16425148.632023-08-0392112Actual
577116.002022-11-027173Actual
26808.002022-08-039665Actual
2483032379.002024-05-024074Actual
104832100.002023-03-036265Budget
340038.002022-09-028213Actual
38671351.002025-05-036566Actual
2171050.002024-01-316873Actual
8839299.572023-01-039018Actual
3669217600.002022-09-0210164Budget
3795559176.332025-04-0294611Actual
7203315767.002022-12-034675Actual
33858348.002025-01-029015Actual
24320169.912024-04-0181111Actual
7901480.002023-01-038713Budget
18607810.002023-11-028763Actual
27882622.322024-07-0265213Actual
13363405.632023-05-038128Actual
2808981282.002024-08-026014Actual
27762457.152024-07-0261212Actual
4697200.002022-10-037414Budget
368175255.112025-03-0318711Actual
39042144.382025-05-0389411Actual
15649313.002023-08-037464Actual
21189161316.002024-01-032977Actual
2097030742.002024-01-036036Actual
3420565721.002025-01-023177Actual
1167897213.002023-04-023775Actual
528421571.002022-10-034076Actual
11445346.002023-04-029014Actual
211114810.002024-01-036217Actual
768770.782022-12-036918Actual
965888.002023-01-317656Actual
3230535.872024-11-0182112Actual
280931002.002024-08-026614Actual
39151261.402025-05-0376112Actual
2224577260.322022-07-0310168Actual
29742851.102024-09-019218Actual
5280126538.002022-10-033576Actual
22429144.382024-01-3190411Actual
1189692.002023-04-027456Actual
16881408.002023-09-026636Actual
15065-235.002023-07-039167Actual
32260197606.572024-11-01101611Actual
1929168.852023-11-0294111Actual
897851906.592023-01-033978Actual
3407322.002025-01-026966Actual
244853795.512024-04-0118711Actual
483490.002022-10-037115Budget
309371461178.312024-10-02678Actual
15022819.002023-07-038117Actual
2144347.572024-01-0377511Actual
29312101007.002024-09-011474Actual
915424.002023-01-318373Actual
1040141556.002023-03-031474Actual
10436200.002023-03-036815Budget
749487.002022-06-028066Actual
1515560537.062023-07-035268Actual
2137280.002022-07-037728Budget
12448-158.002023-05-039163Actual
802890.002023-01-038173Budget
274148651.242024-07-026218Actual
75823095.002022-12-035267Actual
2524311.002024-05-029618Actual
29011132.832024-08-0268113Actual
491150.002022-10-038265Budget
915310.002023-01-318273Budget
107517.002023-03-039646Actual
25222334.422024-05-026718Actual
38493432.002025-05-039065Actual
23731179.002024-04-018514Actual
25018108.002024-05-027446Actual
35645555.022025-01-3180611Actual
6200131.002022-11-027436Actual
78110564.002022-06-022076Actual
1690316175.002023-09-026046Actual
230650200.002022-08-035663Budget
14055190.002023-06-028567Actual
6831281.002022-12-038163Actual
1953714.592023-11-0278612Actual
14054214.002023-06-028467Actual
950480.002023-01-316726Budget
2085541262.002024-01-036065Actual
3898473.102025-05-0383211Actual
2527312093.732024-05-025368Actual
6175139.002022-11-029226Actual
6711565200.002022-11-0210168Budget
8378850.002023-01-036126Budget
3711495.002025-04-026963Actual
1479842698.002023-07-033175Actual
18000377.002023-10-037266Actual
2622051345.002024-06-015267Actual
204241227.002022-07-031477Actual
19186826.852023-11-027728Actual
3101692.252024-10-0292211Actual
11562322.002023-04-027315Actual
1078950.002023-03-038556Budget
170623.002022-07-036936Actual
80514449.002023-01-036214Actual
2150132265.192024-01-0315711Actual
1555986330.002023-08-032173Actual
2264814372.002024-03-029463Actual
3547532654.722025-01-312878Actual
27554305.022024-07-0290111Actual
243315.002024-04-0196111Actual
21657323.002024-01-317463Actual
18565429.002023-11-027813Actual
2100277.002024-01-036846Actual
300742257.182024-09-0162612Actual
293695081.002024-09-016165Actual
1456518744.002023-07-039463Actual
1569.002022-06-027173Actual
883985.002022-06-027667Actual
53704987.002022-10-037667Actual
12177380.002023-04-027618Budget
2015412485.002023-12-031877Actual
9478100.002023-01-318316Budget
33632778.002025-01-027313Actual
1662779.002023-09-028573Actual
2931619360.002024-09-012074Actual
2839960.002024-08-028456Actual
6138100.002022-11-026526Budget
3547844621.612025-01-313278Actual
35891-168.922025-01-3191613Actual
280631168.002024-08-026273Actual
1947642.252023-11-0274112Actual
4507738.002022-06-022075Actual
341086123.002025-01-022376Actual
23619161594.002024-04-011223Actual
27100123931.002024-07-021575Actual
8489.002022-06-029617Actual
5049107.002022-10-039026Actual
3438012.462025-01-0282211Actual
18071356.002023-10-039017Actual
3410261913.002025-01-021576Actual
3036885652.002024-10-026014Actual
23622983.002024-04-015463Actual
245239.272024-04-0183112Actual
16892308.002023-09-028136Actual
331477.002024-12-029628Actual
2653018.842024-06-0178511Actual
350261585.002022-09-023573Actual
981810.002023-01-319617Actual
4905200.002022-10-037865Budget
10302400.002023-03-037314Budget
28492395.002024-08-028917Actual
319811928.392024-11-017718Actual
30768358.002024-10-028317Actual
526696336.002022-10-031576Actual
23259740.492024-03-028068Actual
3905741.192025-05-0373511Actual
1934618.842023-11-0294311Actual
35652119.912025-01-3189611Actual
2969323265.002024-09-01877Actual
16649261.002023-09-027814Actual
31695351.002024-11-018116Actual
144251.822023-06-0269212Actual
190374378.002023-11-022376Actual
1734520.972023-09-0266511Actual
1773672644.002023-10-031374Actual
382515824.002022-09-023375Actual
30577-349.002024-10-029116Actual
14644168.002023-07-038514Actual
29175182.002024-09-018463Actual
3259668.002024-12-026873Actual
19795726.002023-12-036515Actual
20607-64951.882023-12-0343712Actual
1884848453.002023-11-023475Actual
16769180.002023-09-026865Actual
318191924.002024-11-016166Actual
27361101.002024-07-027167Actual
35239416.002025-01-318766Actual
7641143.002022-12-039767Actual
1987520986.002023-12-033375Actual
2359295680.002024-04-016013Actual
87647.002023-01-039667Actual
1628687.992023-08-0366411Actual
2754851.822024-07-0282111Actual
3687549.702025-03-0373212Actual
444330.002022-09-028268Budget
6952280.002022-12-037814Budget
10046100.002023-01-317868Budget
1117580.002023-03-038568Budget
199374.002023-12-039626Actual
1490200.002022-07-038415Budget
3283660.002024-12-026726Actual
33411180.552024-12-0292112Actual
1426313.532023-06-0283211Actual
15848185.002023-08-036536Actual
30078194.382024-09-0167612Actual
2901355.642024-08-0271113Actual
13188297.002023-05-039217Actual
7663350.002022-06-029466Actual
345058.002025-01-0296611Actual
37296466.002025-04-027415Actual
232123755.702024-03-026128Actual
3888895.022025-05-037168Actual
7671788176.002022-12-034677Actual
12783337398.002023-05-0310165Actual
15450-168.392023-07-0391612Actual
1239065797.002023-05-031223Actual
4698550.002022-10-037614Budget
901440.002023-01-318213Budget
392621829.362025-05-0362113Actual
291014332.912024-08-0218713Actual
1210787.002022-07-037663Actual
11441208.002023-04-028514Actual
13314480.002023-05-038118Budget
229996.002024-03-029646Actual
1139635.002023-04-028973Actual
3195432929.002024-11-012477Actual
1327643590.002023-05-033477Actual
143342521.022023-06-0263611Actual
3925412010.562025-05-0338712Actual
184588084.952023-10-0340711Actual
3411434909.002025-01-023376Actual
2430128784.952024-04-014078Actual
291998748.002024-09-012373Actual
2808743125.002022-08-031036Actual
38186948.642025-04-0287613Actual
24632456.002024-05-027413Actual
2998714268.052024-09-018711Actual
337581099.002025-01-028114Actual
29967140.122024-09-0178611Actual
18272147.572023-10-0376111Actual
13371117.752023-05-038528Actual
573325261.002022-11-021473Actual
34825224.002025-01-318363Actual
640100.002022-06-027846Budget
7222266.002022-12-037316Actual
28525198.002024-08-028567Actual
300661.002024-09-0196212Actual
274822116.272024-07-027268Actual
32027318982.782024-11-015668Actual
108942500.002023-03-036217Budget
2207158.662022-07-038368Actual
31209409.282024-10-0273612Actual
17195160.182023-09-028968Actual
32791197634.002024-12-022975Actual
28936-24.772024-08-0291212Actual
391665.002025-05-0396112Actual
15132342.002023-07-036628Actual
36687299.702025-03-0387211Actual
52557.002022-10-039666Actual
1664463.002023-09-027114Actual
321487.452022-08-038218Actual
3229734.802024-11-0171112Actual
19628278.002023-12-037863Actual
108321129.002023-03-037666Actual
18061940.002023-10-037717Actual
9994179.872023-01-318428Actual
1152487.002022-06-02873Actual
2542444.382024-05-0267411Actual
2284288.002024-03-027165Actual
5358200.002022-10-036867Budget
34431115.652025-01-0278411Actual
11261561.002023-04-029213Actual
2295543.002024-03-026936Actual
2328213513.452024-03-021878Actual
35240220.002025-01-318966Actual
17780608.002023-10-038715Actual
37531446.002025-04-027766Actual
21788196.002024-01-319064Actual
3328422.042024-12-0282311Actual
1049580.002023-03-037165Budget
13867144.002023-06-027436Actual
1766134.002023-10-038973Actual
24937151.002024-05-027416Actual
95443214.002023-01-316136Actual
6192100.002022-11-026836Budget
12698200.002023-05-037815Budget
29641400.002022-08-036266Budget
6441715.002022-11-028117Actual
24789132.002024-05-027864Actual
29814259654.402024-09-011378Actual
33322515.662024-12-0252611Actual
897147670.152023-01-033178Actual
1313014172.002023-05-032876Actual
28424176.002024-08-027466Actual
1686822.002023-09-028526Actual
1221580.002023-04-026828Budget
30406875.002024-10-026664Actual
32724330.002024-12-027815Actual
39263364.422025-05-0365113Actual
3786294.382025-04-0285311Actual
10648176.002023-03-038726Actual
2288852936.002024-03-023975Actual
2643522446.922024-06-0112211Actual
3955435.002022-09-027736Actual
55013.002022-06-028226Actual
2658742313.252024-06-0115711Actual
1531563.532023-07-0378411Actual
1747043.312023-09-0274212Actual
3201373.812024-11-018228Actual
196109802.002023-12-035363Actual
35139225.002025-01-316736Actual
12557280.002023-05-037814Budget
145085515.002023-07-036213Actual
30979442.262024-10-0281111Actual
13232200.002023-05-037867Budget
8864254.122023-01-037428Actual
3102631.612024-10-0269311Actual
2855965721.002024-08-023977Actual
28951216.722024-08-0267612Actual
5309380.002022-10-037617Budget
15751130.002023-08-038565Actual
268311242.002024-07-027713Actual
38780204.002025-05-038567Actual
2301376.002024-03-027856Actual
102129321.002023-03-03773Actual
81703888.002023-01-032374Actual
477280.002022-06-026516Budget
34075174.002025-01-027266Actual
25499240.132024-05-0287611Actual
315229500.002022-08-039967Actual
311101263943.462024-10-024711Actual
30034155.022024-09-0190112Actual
3831512558.002025-05-036073Actual
325011402.002024-12-026513Actual
24995127.002024-05-027836Actual
3400817.002025-01-029636Actual
3631736.002025-03-036946Actual
2246978279.882024-01-31101611Actual
19464239817.462023-11-0246711Actual
3765675509.002025-04-023177Actual
19711497.002023-12-037614Actual
15182682.912023-07-038768Actual
22152250.002024-01-316767Actual
35476246937.502025-01-312978Actual
60051900.002022-11-026265Budget
9306319901.002023-01-314674Actual
3754413.002025-04-029666Actual
381152486.002022-09-021375Actual
2718449.002024-07-026936Actual
113557200.002023-04-026073Budget
34576117.782025-01-0276212Actual
34493746.522025-01-0280611Actual
33331413.532024-12-0265611Actual
2566118617.002024-05-319375Actual
12758550.002023-05-037765Budget
3096042889.762024-10-024078Actual
25860370.002024-06-019064Actual
12123667.002023-04-029767Actual
1627236.932023-08-0383311Actual
1334855.632023-05-037128Actual
1729414.592023-09-0269311Actual
12810169387.002023-05-034375Actual
2080413269.002024-01-032074Actual
1152056255.002023-04-021374Actual
165443.002022-07-036726Actual
6252100.002022-11-027846Budget
1047451900.002023-03-035665Budget
20981249.002024-01-037636Actual
2300015672.002024-03-026056Actual
245502.892024-04-0183212Actual
3053185389.002024-10-021475Actual
2449845795.232024-04-0135711Actual
15165475.332023-07-036668Actual
27115174736.002024-07-023775Actual
18330172.042023-10-0380311Actual
9809200.002023-01-318517Budget
28840127.362024-08-0278611Actual
3284284.002024-12-027626Actual
232525.002022-08-036963Actual
30775630.002024-10-029217Actual
18828421711.002023-11-0210165Actual
39224283.742025-05-0390612Actual
161001228.382023-08-038718Actual
65190.002022-06-028446Budget
11725480.002023-04-028716Budget
743440.002022-12-038556Budget
1160380.002022-07-038113Budget
428182416.002022-09-021377Actual
33998412.002025-01-028136Actual
34951-299.002025-01-319164Actual
20447193.322023-12-0374611Actual
3369921397.002025-01-022273Actual
24390119.912024-04-0165411Actual
33537555.652024-12-0265213Actual
19761327.002023-12-039764Actual
38501650677.002025-05-03475Actual
7391178.002022-12-039046Actual
3564649.002022-09-026514Actual
102057.002023-03-039663Actual
23113-235.002024-03-029117Actual
10915200.002023-03-037817Budget
133099.002022-07-037114Actual
478763000.002022-10-039964Actual
390557.142025-05-0369511Actual
3627189.002022-09-026764Actual
174761.822023-09-0282212Actual
15782152352.002023-08-033575Actual
962670.002023-01-318546Budget
2231664276.522024-01-313478Actual
353311170.002025-01-318767Actual
25348168.852024-05-0276111Actual
3574400.002022-09-027314Budget
141891280226.452023-06-02678Actual
32612214.002024-12-029073Actual
19059604.002022-07-031876Actual
31692519.002024-11-017716Actual
18594105.002023-11-027163Actual
2236014.592024-01-3169211Actual
718740919.002022-12-032175Actual
268741013.002024-07-028763Actual
3156978753.002024-11-012174Actual

Generated 2025-07-02 14:09:48.927 UTC