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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369225896.002022-09-023874Actual
364106184.002025-03-032376Actual
6438200.002022-11-027817Budget
181621228.382023-10-038718Actual
2019151.002022-07-038367Actual
3475034508.912025-01-0214713Actual
3194955087.002024-11-011977Actual
1685101.002022-07-039026Actual
3424313.002025-01-029618Actual
85645.002023-01-039656Actual
23062294482.002024-03-02476Actual
2121009.002022-06-027714Actual
20361101.822023-12-0377311Actual
19333105.022023-11-0277311Actual
2869147.572024-08-0269111Actual
25785245.002024-06-017473Actual
2202932.002024-01-316856Actual
1207220.002022-07-037363Budget
3031152000.002024-10-029963Actual
3351395.992024-12-0268113Actual
6706264.722022-11-029268Actual
31667212040.002024-11-012975Actual
1543029.482023-07-0366612Actual
36998803.022025-03-0380213Actual
49388232.002022-10-031875Actual
32562197890.002024-12-0210163Actual
30979442.262024-10-0281111Actual
25257661.702024-05-027728Actual
8524241.002023-01-036556Actual
28154920818.002024-08-02674Actual
6012200.002022-11-026765Budget
2764653.952024-07-0267511Actual
23496.002022-06-029414Actual
20202152229.682023-12-031228Actual
1446711.402023-06-0284612Actual
3568313818.042025-01-3138711Actual
169551731.002023-09-025266Actual
1259034400.002023-05-036064Budget
15882137.002023-08-037646Actual
177359313.002023-10-03874Actual
32545824.002024-12-027763Actual
2041250.762023-12-0373511Actual
1639449069.762023-08-0337711Actual
843836.002023-01-036936Actual
100191200.002023-01-316168Budget
1901575.002023-11-028566Actual
25663-19199.702024-05-319276Actual
297794731.472024-09-016168Actual
32827-396.002024-12-029116Actual
1668735.002023-09-028264Actual
138369.002023-06-026926Actual
363122038.002025-03-036246Actual
225662209.312024-01-3115712Actual
37454554.002025-04-028736Actual
330971273.832024-12-026618Actual
166296.002022-07-037426Actual
5209819.002022-10-036266Actual
7927222.002023-01-036663Actual
26328281.392024-06-017828Actual
1160911152.002023-04-026365Actual
27992-559.002024-08-029113Actual
48701.002022-10-035465Actual
3830734853.002025-05-033473Actual
19764386938.002023-12-03474Actual
3711495.002025-04-026963Actual
1249340.002023-05-036773Actual
328715700.002022-08-036068Budget
23145900.002024-03-028767Actual
27330816.002024-07-027617Actual
3736014372.002025-04-022075Actual
947640.002023-01-318216Budget
19796660.002023-12-036615Actual
31157102.892024-10-0285112Actual
255267909.422024-05-0232711Actual
158417346.002022-07-033275Actual
2214916875.002024-01-316367Actual
6218100.002022-11-028536Budget
19018299.002023-11-029066Actual
2130511708.882024-01-032278Actual
5305270.002022-10-037317Actual
14173478.362023-06-028168Actual
2234281.612024-01-3183111Actual
56652100.002022-11-025363Budget
9265200.002023-01-318464Budget
3022553432.072024-09-0114713Actual
7807100.002022-12-037868Budget
35658269.002025-01-3197611Actual
9791200.002023-01-317417Budget
33122100.002022-08-037668Budget
3390472044.002025-01-021375Actual
9495850.002023-01-316126Budget
23235272.302024-03-029228Actual
37495128.002025-04-027356Actual
191441260090.002023-11-024677Actual
10353162.002023-03-036764Actual
18692819.002023-11-028714Actual
1360126.002023-06-028273Actual
144901330.572023-06-0223712Actual
1143574.002023-04-028214Actual
38263273.002025-05-036863Actual
2492088789.002024-05-023775Actual
251584550.002024-05-026167Actual
7683319.272022-12-036718Actual
40871500.002022-09-026266Actual
1977245468.002023-12-031974Actual
8654361904.002023-01-034676Actual
36566173.812025-03-038528Actual
33022345.002024-12-028917Actual
8052966.002022-06-026117Actual
6263101.002022-11-028446Actual
1007810395.212023-01-311878Actual
31326366.172024-10-0273613Actual
5621380.002022-11-026513Budget
1422514.592023-06-0269111Actual
17270232.682023-09-0274211Actual
11282280.002023-04-026563Budget
56171900.002022-11-026113Budget
19139118305.002023-11-023777Actual
432174.002022-06-029065Actual
2690854326.002024-07-024073Actual
3452703.002022-09-027663Actual
32153146.512024-11-0173311Actual
184622291.232023-10-0360112Actual
27510287980.692024-07-021578Actual
16785213.002023-09-028965Actual
18751186348.002023-11-022974Actual
12386-256.002023-05-039113Actual
1136530.002023-04-026773Actual
23912505.002024-04-018016Actual
7706200.002022-12-038318Budget
36235144.002025-03-036816Actual
26500149.702024-06-0174411Actual
9944200.002023-01-318318Budget
2472200.002022-08-038314Budget
4848572.002022-10-038115Actual
10516100.002023-03-038365Budget
1782110.002023-10-039665Actual
9998682.912023-01-318728Actual
28763188.002024-08-0292311Actual
34465149.702025-01-0287511Actual
6028680.002022-11-027765Actual
17922561.002023-10-038036Actual
346960.002022-09-028563Budget
40256.002022-09-029646Actual
7021200.002022-12-038364Budget
2374419558.002024-04-015764Actual
3920039932.352025-05-0360612Actual
134941290.002023-06-026513Actual
1751158.212023-09-0287612Actual
2592972982.002024-06-015665Actual
24821196260.002024-05-022974Actual
1752110346.702023-09-026712Actual
18811729.002023-11-027765Actual
13023100.002023-05-037456Budget
4686550.002022-10-036614Budget
2114250232.002024-01-036067Actual
31479107.002024-11-017873Actual
7540820.002022-12-036517Actual
8196.002022-06-027463Actual
22995120.002024-03-028946Actual
5724294.002022-11-029763Actual
23649226.002024-04-019063Actual
26972945.002022-08-032375Actual
1854727094.882023-10-0339712Actual
2141116.722024-01-0369411Actual
19622114.002023-12-037163Actual
1976866752.002023-12-031374Actual
18221182.902023-10-038468Actual
5975200.002022-11-028315Budget
34557479.492025-01-0287112Actual
22952390.002024-03-026636Actual
293291.002022-06-029264Actual
108025544.002023-03-035366Actual
158471530.002023-08-036236Actual
297916734.542024-09-017668Actual
1576910701.002023-08-031875Actual
212048836.092024-01-036218Actual
35896421307.352025-01-31101613Actual
26450190.122024-06-0180211Actual
73978580.002022-12-036056Actual
3607514045.002025-03-035764Actual
3391425862.002025-01-022875Actual
2137529.482024-01-0394211Actual
3440100.002022-09-026763Budget
23968321.002024-04-018136Actual
10841316.002023-03-038166Actual
3774300.002022-09-027365Budget
243658.002022-08-039473Actual
23991272.002024-04-017746Actual
2497663.002024-05-029026Actual
1680815961.002023-09-022875Actual
7971187106.002023-01-0310163Actual
1303520.002023-05-038256Budget
22560632.692024-01-314712Actual
10853239.002023-03-039066Actual
369428579.642025-03-0324712Actual
37690579.882025-04-029018Actual
2925100.002022-08-037656Budget
4046100.002022-09-027456Budget
338481031.002025-01-027715Actual
93652195.002023-01-316165Actual
10264162.002023-03-038073Actual
404230.002022-09-027156Budget
3793164.002022-09-028565Actual
2575720974.002024-06-012273Actual
332674.002024-12-0296211Actual
23268-154.982024-03-029168Actual
2084288.972022-07-037418Actual
108321129.002023-03-037666Actual
18206496.542023-10-036668Actual
3655475.322025-03-036928Actual
229452.002024-03-029626Actual
242771211393.352024-04-01478Actual
11677101468.002023-04-023575Actual
21401199.702024-01-0392311Actual
1378248334.002023-06-022175Actual
38148232.002022-09-021875Actual
14065345345.002023-06-0210167Actual
3201373.812024-11-018228Actual
363235.002022-09-027164Actual
215392.892024-01-0382112Actual
2181428813.002024-01-313374Actual
3082516076.002024-10-022077Actual
2893122.042024-08-0284212Actual
38891464.732025-05-037468Actual
18571335.002023-11-028513Actual
23014772.002022-08-035263Actual
11472546.002023-04-026664Actual
3625415.002025-03-039616Actual
215491551.852024-01-0312212Actual
1577517472.002023-08-032475Actual
630610.002022-11-028256Budget
145405507.002023-07-036263Actual
1385188.002023-06-029026Actual
601742.002022-11-027165Actual
22694407.002024-03-028073Actual
540120565.002022-10-03777Actual
26308472.302024-06-018918Actual
1707926061.002023-09-029467Actual
1892039.002023-11-027136Actual
10914855.002023-03-037717Actual
1468425826.002023-07-039464Actual
5471622.302022-10-039218Actual
10071908069.522023-01-31478Actual
24853114.002024-05-028515Actual
143342521.022023-06-0263611Actual
36512122802.002025-03-033777Actual
2168815301.002024-01-312273Actual
167930.002022-07-038426Budget
33337120.972024-12-0272611Actual
3539107.002022-09-028173Actual
32431-239.092024-11-0191213Actual
4558178.002022-10-036663Actual
38168561.002022-09-022075Actual
1836464.592023-10-0389411Actual
2130726228.842024-01-032478Actual
151302629.922023-07-036228Actual
33040325.002024-12-026867Actual
21479230.552024-01-0380611Actual
1606929778.002023-08-033277Actual
18600238.002023-11-027863Actual
9793515.002023-01-317617Actual
7259200.002022-12-036526Budget
301154462.542024-09-0122712Actual
23973416.002024-04-018736Actual
414010588.002022-09-02776Actual
20874181.002024-01-038365Actual
7108300.002022-06-025266Budget
62301752.002022-11-026146Actual
2669712289.292024-06-0140712Actual
24076123244.002024-04-012176Actual
20012151.002023-12-038756Actual
28622322913.162024-08-025668Actual
1331782.902023-05-038218Actual
9001300.002023-01-317313Budget
16556200.002023-09-026863Actual
13664153.002023-06-028364Actual
31372-16463.642024-10-0246713Actual
9022495.002023-01-318713Actual
3375380.002022-09-026513Budget
182026136.042023-10-036168Actual
4972100.002022-10-036816Budget
177779.002022-07-038546Actual
2835416.002024-08-029636Actual
2785200.002022-08-037726Budget
20197419.272023-12-039018Actual
1007324712.152023-01-31778Actual
12741380.002023-05-036665Budget
360481486.002025-03-036614Actual
69811400.002022-12-035764Budget
731880.002022-12-037136Budget
1420530036.492023-06-023278Actual
2715384.002024-07-026626Actual
9548332.002023-01-316536Actual
2701019756.002024-07-021874Actual
1121051605.072023-03-033778Actual
30941138811.242024-10-021478Actual
366200.002022-06-028415Budget
2181831561.002024-01-313874Actual
1879742608.002023-11-026065Actual
8954503384.702023-01-0310168Actual
28073324.002024-08-027773Actual
4264100.002022-09-028567Budget
33133916.252024-12-027728Actual
2128969491.772024-01-039468Actual
3590513806.772025-01-3119713Actual
11840117.002023-04-026746Actual
2532224757.602024-05-022478Actual
2610817.002024-06-017156Actual
2578084.002024-06-016773Actual
91527.002023-01-318273Actual
19990291.002023-12-039246Actual
2278720603.002024-03-022874Actual
31334159.152024-10-0283613Actual
3484013052.002025-01-31773Actual
32453613.542024-11-0177613Actual
3083260677.002024-10-023177Actual
23742521.002024-04-015464Actual
3884739309.392025-05-036028Actual
3782411.402025-04-0271211Actual
17692452.002023-10-039214Actual
245146.082024-04-0171112Actual
22280196.542024-01-317868Actual
1418634500.002023-06-029968Actual
2610550.002024-06-016756Actual
279503941.682024-07-0220713Actual
3787679.482025-04-0268411Actual
7749511.702022-12-038028Actual
35974653.002025-03-038163Actual
354581278.002025-01-319768Actual
2762134.802024-07-0269411Actual
308591625.352024-10-028118Actual
2797669.002024-08-026913Actual
313534332.912024-10-0218713Actual
4858650.002022-10-038715Budget
23614417.002024-04-019013Actual
154193.002023-07-0396112Actual
30015346.512024-09-0165112Actual
264052682942.452024-06-014578Actual
334483760.402024-12-0261612Actual
6639700.002022-06-026056Budget
3954242.002022-09-027636Actual
29745269631.862024-09-011228Actual
527721794.002022-10-033276Actual
6135650.002022-11-026226Budget
1138040.002023-04-027873Budget
345661160.362025-01-0261212Actual
2427936344.182024-04-01778Actual
8617380.002023-01-038766Budget
22345288.002024-01-3187111Actual
6962200.002022-12-038414Budget
1373893669.002023-06-025665Actual
3157329154.002024-11-012874Actual
3149339969.002024-11-0110073Actual
10267100.002023-03-038173Budget
1731951.822023-09-0267411Actual
2931816948.002024-09-012274Actual
9076349.002022-06-029467Actual
1470727428.002023-07-033374Actual
1567813126.002023-08-032074Actual
9924200.002023-01-316818Budget
38886219.272025-05-036868Actual
80514449.002023-01-036214Actual
32773295.002024-12-029765Actual
15886186.002023-08-038146Actual
2532889625.482024-05-023478Actual
26250-250.002024-06-019167Actual
17863179.002023-10-037416Actual
20956137.002024-01-038026Actual
372401166.002025-04-027764Actual
88970.002023-01-035468Budget
6125216.002022-11-029016Actual
134881248.802023-06-018578Actual
685913720.002022-12-031873Actual
27898188.972024-07-0285213Actual
36559875.342025-03-037728Actual
3227671541.452024-11-0129711Actual
32923210.002024-12-027756Actual
10396192629.002023-03-03474Actual
897319375.682023-01-033378Actual
28705206.082024-08-0289111Actual
33932336.002025-01-026616Actual
2765844.382024-07-0283511Actual
1911410.002023-11-029667Actual
33298153.952024-12-0265411Actual
204345457.242023-12-0357611Actual
31031440.132024-10-0277311Actual
1591316.002023-08-038256Actual
1814200.002022-07-038056Budget
616453.002022-11-028326Actual
33305218.852024-12-0274411Actual
18563784.002023-11-027613Actual
237102.002024-04-019673Actual
4393380.002022-09-028728Budget
1766458.002022-07-038046Actual
5481357.152022-10-036528Actual
2968547907.002024-09-019467Actual
2100435.002024-01-037146Actual
30520470.002024-10-029265Actual
27543389.062024-07-0276111Actual
145701006243.002023-07-03473Actual
2286984721.002024-03-021375Actual
32542355.002024-12-027363Actual
2407312485.002024-04-011876Actual
6198220.002022-11-027336Budget
7799604.002022-06-021876Actual
23903176.002024-04-016716Actual
2021067.752023-12-036928Actual
2856043632.002024-08-024077Actual
3357257.392024-12-0269613Actual
31872147073.002024-11-013976Actual
2387312186.002024-04-01875Actual
3842471913.002025-05-033174Actual
9966455.642023-01-316528Actual
9639950.002023-01-316156Budget
73521942.002022-12-036146Actual
31440487110.002024-11-01673Actual
16482-93.922023-08-0391612Actual
2168417836.002024-01-311873Actual
1629814.592023-08-0382411Actual
5229100.002022-10-037466Budget
10486616.002023-03-036565Actual
19939586074.002023-12-031136Actual
16679562.002023-09-027264Actual
303821855.002024-10-028014Actual
7561950.002022-12-038017Budget
2338513614.842024-03-0260411Actual
29591-262.002024-09-019166Actual
17914126.002023-10-036836Actual
182138.002022-07-038456Actual
154137.142023-07-0385112Actual
626109.002022-06-026746Actual
1403120568.002023-06-025467Actual
115279510.002023-04-022274Actual
25773547725.002024-06-014573Actual
407951600.002022-09-025666Budget
20828263.002024-01-036715Actual
11859248.002023-04-028146Actual
2503954.002024-05-026756Actual
16097342.002023-08-038318Actual
232123755.702024-03-026128Actual
929924381.002023-01-313474Actual
26352393.512024-06-016768Actual
30638225.002024-10-026546Actual
22554-180.092024-01-3191612Actual
1987763296.002023-12-033575Actual
5381200.002022-10-038367Budget
3190537554.002024-11-015267Actual
14663164.002023-07-036764Actual
2544967.782024-05-0265511Actual
3208348280.772024-11-013878Actual
15958209808.002023-08-0310166Actual
72092190.002022-12-036216Actual
6338200.002022-11-026566Budget
386801134.002025-05-037666Actual
9455199.002023-01-316716Actual
18761-224490.002023-11-024374Actual
59178559.002022-11-02874Actual
3796214618.052025-04-027711Actual
21793204.002024-01-319764Actual
612345.002022-06-029236Actual
31022500.002022-08-036167Budget
15057643.002023-07-038167Actual
2790100.002022-08-038126Budget
30546164374.002024-10-023575Actual
14937189.002023-07-038756Actual
6314200.002022-11-028756Budget
346592132.872025-01-0262113Actual
3185353480.002024-11-011376Actual
31161-124.772024-10-0291112Actual
26200195.002024-06-017117Actual
235228.212024-03-0285112Actual
25718614.002024-06-016563Actual
33711900.002022-09-026113Budget
28070141.002024-08-027373Actual
2556710.332024-05-0265212Actual
111234.002023-03-039628Actual
2180514981.002024-01-312074Actual
9908215873.002023-01-314377Actual
644280.002022-06-028146Budget
2108812485.002024-01-031876Actual
18808371.002023-11-027365Actual
1288760.002023-05-037826Budget
76782300.002022-12-036218Budget
89862046.002023-01-316113Actual
7542746.002022-12-036617Actual
5235128.002022-10-037866Actual
332870.002022-08-038568Budget
21783103.002024-01-318364Actual
2105679.002024-01-036766Actual
3912773729.792025-05-0329711Actual
1021448649.002023-03-031373Actual
2599878.002024-06-016716Actual
220890.002022-07-038368Budget
2197380.002022-07-037768Budget
96931100.002023-01-316266Budget
19976123.002023-12-037446Actual
1744518.842023-09-0277112Actual
195779491.362023-11-0240712Actual
23241167181.472024-03-025668Actual
332130.002022-08-038268Budget
2585453.002024-06-018264Actual
25421665.672024-05-0262411Actual
2267138095.002024-03-023373Actual
16617161.002023-09-027373Actual
2778223.102024-07-0289212Actual
1165438500.002023-04-029965Actual
30681243.002024-10-028756Actual
1975917965.002023-12-039464Actual
2532321227.232024-05-022878Actual
28040139805.002024-08-021573Actual
1905363806.002023-11-026017Actual

Generated 2025-07-02 19:20:45.446 UTC