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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29652202861.002024-09-011227Actual
258806998.002024-06-012374Actual
38128474.942025-04-0287113Actual
3539107.002022-09-028173Actual
2954870.002024-09-017856Actual
360499.002022-06-028115Actual
526696336.002022-10-031576Actual
1410100.002022-07-038464Budget
2952776.002024-09-018446Actual
108121300.002023-03-036266Budget
2139456.082024-01-0383311Actual
8992380.002023-01-316613Budget
27042636.002024-07-027615Actual
1941529.482023-11-0271611Actual
19064522.002023-11-027617Actual
1849752.892023-10-0365612Actual
5009850.002022-10-036126Budget
284741207.002024-08-026517Actual
9584270.002023-01-319036Actual
7343176.002022-12-038936Actual
254466234.922024-05-0260511Actual
21180187940.002024-01-031577Actual
1138490.002022-07-036513Actual
37810219.912025-04-0290111Actual
28749375.232024-08-0274311Actual
29087197.752024-08-0290613Actual
2045314.592023-12-0382611Actual
30178145.112024-09-0185213Actual
347727494.372025-01-02100713Actual
17779108.002023-10-038515Actual
12609550.002023-05-037264Budget
1830360.332023-10-0380211Actual
29212353338.002024-09-014373Actual
457196.002022-10-037463Actual
31828171.002024-11-017266Actual
2334936.932024-03-0284211Actual
3783427.362025-04-0284211Actual
3337842994.112024-12-0234711Actual
7927222.002023-01-036663Actual
233892.002022-08-037863Actual
3464539447.242025-01-0231712Actual
2340115.652024-03-0282411Actual
3347735000.002024-12-0299612Actual
723638.002022-12-038216Actual
1340750.002023-05-037168Budget
1455668.002023-07-038263Actual
1229360.002022-07-038763Actual
15689203136.002023-08-033574Actual
1249170.002023-05-036673Budget
31391402.002024-11-018313Actual
25778183.002024-06-016573Actual
32584121427.002024-12-023773Actual
269421512.002024-07-026514Actual
30834976.002022-06-021974Actual
36955340921.482025-03-0346712Actual
31552-248.002024-11-019164Actual
2846134237.002024-08-023376Actual
36995359.152025-03-0376213Actual
3561714.592025-01-3185511Actual
3655135.002022-09-028464Actual
36736229.492025-03-0381411Actual
181820.002022-07-038256Budget
5683169.002022-11-026663Actual
65564146.612022-11-026118Actual
353113902.002025-01-316267Actual
6560550.002022-11-026518Budget
1365349.002023-06-026964Actual
2379202056.002022-08-032973Actual
29533396.002024-09-019246Actual
1504978.002023-07-037167Actual
2865936786.622024-08-02878Actual
2901239.852024-08-0269113Actual
3172048.002024-11-017826Actual
3465310950.962025-01-0240712Actual
2271272.002022-08-037313Actual
17301163.532023-09-0280311Actual
17291127.362023-09-0266311Actual
20954111.002024-01-037726Actual
2820713.002024-08-029615Actual
11859248.002023-04-028146Actual
26790124015.842024-06-01101613Actual
20198-333.762023-12-039118Actual
3001225936.352024-09-0160112Actual
328625939.442022-08-036068Actual
2266100.002022-08-036813Budget
11440200.002023-04-028514Budget
3776918336.272025-04-022078Actual
325273957.002024-12-025363Actual
37039-160.152025-03-0391613Actual
426116.002022-06-028465Actual
32556-283.002024-12-029163Actual
1934618.842023-11-0294311Actual
35415182.902025-01-318428Actual
25222334.422024-05-026718Actual
26838276.002024-07-028513Actual
194190.002022-07-037117Actual
26698405246.242024-06-0143712Actual
33727361.002025-01-027773Actual
2131129097.082024-01-033278Actual
1077199.002023-03-037456Actual
3579539.002022-09-027614Actual
10739117.002023-03-038346Actual
320451196.562024-11-018068Actual
24671000.002022-08-038014Budget
153753832.752023-07-0320711Actual
2204234.002024-01-318556Actual
432174.002022-06-029065Actual
385816.002025-05-039626Actual
903561152.002023-01-315663Actual
3132668.002022-08-038067Actual
6356380.002022-11-027766Budget
3517780.002025-01-318346Actual
2343111.402024-03-0285511Actual
3019764.412024-09-0169613Actual
850782.002022-06-025267Actual
14295862.002022-07-03874Actual
6374101.002022-11-028966Actual
813950.002023-01-038264Actual
29789496.542024-09-017368Actual
1356146399.002023-06-021473Actual
1094632800.002023-03-036067Budget
36967473.192025-03-0374113Actual
14886223.002023-07-038936Actual
77153.002022-06-027263Actual
3569231.002022-09-026814Actual
35554300.762025-01-3174311Actual
80309.002023-01-038273Actual
23254364.722024-03-027368Actual
1652100.002022-07-036626Budget
9579111.002023-01-318536Actual
28697206.082024-08-0278111Actual
32412374.942024-11-0166213Actual
6303152.002022-11-028156Actual
877214892.002023-01-03877Actual
31381132.002024-11-016913Actual
8076650.002023-01-038114Budget
36524764.732025-03-036718Actual
3551107.002022-09-029073Actual
224845660.442024-01-3128711Actual
13350120.002023-05-037328Budget
647620578.002022-11-026367Actual
2451211.402024-04-0168112Actual
62924.002022-06-026946Actual
7439-60.002022-12-039156Actual
22821743.002024-03-028715Actual
33026394.002024-12-029417Actual
1871360.002023-11-027164Actual
2818473.002022-08-036636Actual
33747835.002025-01-026614Actual
1221850.002023-04-027128Budget
1805785.002023-10-037117Actual
2487541.002024-05-026965Actual
5881300.002022-11-027364Budget
32175159.272024-11-0166411Actual
519186.002022-10-038956Actual
10280-76.002023-03-039173Actual
36040160.002025-03-039273Actual
20918306.002024-01-036516Actual
182893054.012023-10-0360211Actual
3055200.002022-08-036817Budget
33429112.462024-12-0280212Actual
282711209261.002024-08-024375Actual
23009108.002024-03-027356Actual
3015057.392024-09-0184113Actual
34886103.002025-01-318973Actual
2296-301.002022-08-039113Actual
29530193.002024-09-018946Actual
787543.002023-01-036913Actual
24137339.002024-04-017367Actual
35088162.002025-01-317316Actual
25510241610.582024-05-026711Actual
15171335.942023-07-037368Actual
127966991.002023-05-032275Actual
6774100.002022-12-038313Budget
4370220.002022-09-027328Budget
479213605.002022-10-03774Actual
34228907.162025-01-027618Actual
234381.002024-03-0296511Actual
19188898.072023-11-028028Actual
31419236.002024-11-017463Actual
198861782.002023-12-036116Actual
3598208.002022-09-028914Actual
35510149.702025-01-3189111Actual
359391488.002025-03-038013Actual
32662483.002024-12-027364Actual
24826122601.002024-05-023574Actual
26467134.802024-06-0166311Actual
3752532.002025-04-026966Actual
1019470.002023-03-038463Budget
4022-168.002022-09-029146Actual
13944204.002023-06-026566Actual
893520.002023-01-038268Budget
1803013483.002023-10-032076Actual
31791171.002024-11-016656Actual
3568030100.262025-01-3134711Actual
35982-327.002025-03-039163Actual
279115246.962024-07-0261613Actual
22400192.252024-01-3187311Actual
3668085.872025-03-0378211Actual
1319316.002022-06-023473Actual
23327219.912024-03-0292111Actual
7506217286.002022-12-03476Actual
14207818.002022-07-039464Actual
27817-225.832024-07-0291612Actual
9980.002022-06-028563Budget
16681203.002023-09-027464Actual
688670.002022-12-036573Budget
13090100.002023-05-037866Budget
1247333676.002023-05-033273Actual
22755489.002024-03-027764Actual
34194114198.002025-01-021477Actual
47219800.002022-06-026016Budget
37998375.232025-04-0274112Actual
344170.002022-09-026863Budget
29445112.002024-09-018316Actual
209713154.002024-01-036136Actual
33476348.002024-12-0297612Actual
16042900.002023-08-038767Actual
5847484.002022-11-029214Actual
293373943.002024-09-016215Actual
2722911370.002024-07-026056Actual
3634983.002025-03-037856Actual
1570579.002023-08-037115Actual
1377423075.002023-06-02775Actual
2237228.422024-01-3185211Actual
1655220753.002023-09-026363Actual
3079259.002024-10-026967Actual
23112294.002024-03-029017Actual
1376194.002023-06-028565Actual
174601183.762023-09-0260212Actual
3819963519.982025-04-0213713Actual
756660.002022-12-038217Budget
719335657.002022-12-033175Actual
585065676.002022-11-021224Actual
313173046.922024-10-0262613Actual
32958568.002024-12-028066Actual
3195839629.002024-11-013277Actual
3011216743.622024-09-0119712Actual
31205230.552024-10-0268612Actual
3005268.002022-08-039066Actual
376301080.002025-04-028767Actual
2479850.002022-08-038714Budget
20782145.002024-01-038364Actual
3209769.912024-11-0171111Actual
195001.822023-11-0269212Actual
178879.002023-10-036926Actual
5564480.002022-10-038068Budget
2701730721.002024-07-022874Actual
2420288.962024-04-018218Actual
18018642.002023-10-039766Actual
109393428.002023-03-035267Actual
28591444753.312024-08-021228Actual
33106535.942024-12-027818Actual
1123149.002023-04-026913Actual
319671428007.002024-11-014677Actual
9023480.002023-01-318713Budget
3358267.922024-12-0282613Actual
2609345.002024-06-018546Actual
270841949.002022-08-033975Actual
13817295.002023-06-028116Actual
23012229.002024-03-027756Actual
277145201.922024-07-0220711Actual
24666377.002024-05-027363Actual
3008042.252024-09-0169612Actual
15424696.522023-07-0357612Actual
7243109.002022-12-038516Actual
5481357.152022-10-036528Actual
34783332.002025-01-317413Actual
741013.002022-12-036956Actual
25954259.002024-06-018965Actual
12548429.002023-05-037314Actual
1885616471.002023-11-0210075Actual
1060858521.002023-03-031226Actual
3671189.062025-03-0383311Actual
1078860.002023-03-038456Budget
570824.002022-11-028263Actual
20984524.002024-01-038036Actual
728950.002022-12-038426Budget
20457192.252023-12-0387611Actual
310915364.692024-10-0276611Actual
2379431719.002024-04-013274Actual
37469145.002025-04-027346Actual
32200601.832024-11-0162511Actual
25416107.142024-05-0292311Actual
1450129220.452023-06-0239712Actual
10422304242.002023-03-034674Actual
904178.002022-06-029067Actual
11163100.002023-03-037868Budget
263417.002024-06-019628Actual
11583650.002023-04-028715Budget
6624380.002022-11-027728Budget
9793515.002023-01-317617Actual
16889499.002023-09-027736Actual
168658.002023-09-028226Actual
35754324.172025-01-3167612Actual
2187436.002024-01-318265Actual
22281701.092024-01-318068Actual
3285272.002024-12-028926Actual
306621539.002024-10-026156Actual
193012.892023-11-0269211Actual
2298226.002022-08-039413Actual
18721387.002023-11-028164Actual
2913100.002022-08-036656Budget
3892935600.232025-05-033378Actual
1725921993.722023-09-0212211Actual
23220292.002024-03-027328Actual
5014100.002022-10-036526Budget
29399267291.002024-09-0110165Actual
2330223583.342024-03-0210078Actual
295681777.002024-09-016266Actual
31698108.002024-11-018416Actual
130061300.002023-05-036156Budget
2726100.002022-08-036816Budget
143724174.242023-06-0220711Actual
7821410.182022-12-038768Actual
2213911.002024-01-319617Actual
240730.002022-08-037173Budget
21744794.002024-01-317714Actual
1496779.002023-07-038366Actual
18215802.612023-10-037768Actual
423956.002022-09-027167Actual
17625.002022-06-028473Actual
5385100.002022-10-038567Budget
20306345.452023-12-0377111Actual
2710313483.002024-07-022075Actual
11573480.002023-04-028115Budget
23832161691.002024-04-011225Actual
312003398.692024-10-0262612Actual
37481234.002025-04-028946Actual
30164225.822024-09-0167213Actual
21010360.002024-01-038046Actual
27342-326.002024-07-029117Actual
12370550.002023-05-038013Budget
16151366.242023-08-037368Actual
389236561.812025-05-032378Actual
2559839.062024-05-0265612Actual
461311652.002022-10-032273Actual
13250316.002023-05-039267Actual
391412535.912025-05-0361112Actual
2915548300.002024-09-016063Actual
1266825670.002023-05-034074Actual
3377246.002022-09-026613Actual
18190546.552023-10-038728Actual
2867345054.952024-08-023278Actual
2576997008.002024-06-013973Actual
4789480434.002022-10-0310164Actual
672964317.432022-11-023178Actual
10670176.002023-03-036836Actual
22711642.002024-03-026514Actual
1991147133.002023-12-031226Actual
26187350000.002024-06-014276Actual
21091138643.002024-01-032176Actual
29172635.002024-09-018163Actual
11952218.002023-04-027366Actual
2869268.852024-08-0271111Actual
450644.002022-10-037113Actual
514480.002022-10-038946Actual
18652.002022-06-029473Actual
376526123.002025-04-022377Actual
12881118.002023-05-037426Actual
953140.002023-01-318526Budget
5493266.242022-10-037328Actual
325007657.002024-12-026213Actual
123273719.332023-04-022378Actual
689040.002022-12-036773Budget
17652189.002023-10-037773Actual
63226700.002022-11-025266Budget
25724959.002024-06-017263Actual
251584550.002024-05-026167Actual
329366.002024-12-029656Actual
28662364197.262024-08-021578Actual
26459-116.262024-06-0191211Actual
1805659.002023-10-036917Actual
325101559.002024-12-027713Actual
39407-1957.702025-06-0185713Actual
2709243000.002024-07-029965Actual
1280919443.002023-05-034075Actual
18933218.002023-11-028936Actual
5145123.002022-10-039046Actual
27677260.342024-07-0265611Actual
2437928.422024-04-0185311Actual
12785391698.002023-05-03475Actual
18819675.002023-11-028765Actual
1114870.002023-03-036868Budget
13766259.002023-06-029265Actual
31893106.002024-11-018217Actual
2445370.972024-04-0168611Actual
3200300.002022-08-037318Budget
3591245.002022-09-028314Actual
181391617681.002023-10-034377Actual
18064743.002023-10-038117Actual
294140.002022-08-038556Budget
32342120.822022-08-036128Actual
333292280.592024-12-0262611Actual
31595176.002024-11-017115Actual
17771327.002023-10-037615Actual
4843200.002022-10-037815Budget
1141788.002023-04-026914Actual
30482240.002024-10-028915Actual
17783-177.002023-10-039115Actual
21441163.532024-01-0374511Actual
3371479019.002025-01-024673Actual
28233256.002024-08-028365Actual
302848129.002024-10-026363Actual
34897950.002025-01-316614Actual
249614.002024-05-026926Actual
25808408.002024-06-016714Actual
978235.932022-06-028418Actual
2432352.892024-04-0184111Actual
36320184.002025-03-037446Actual
1186474.002023-04-028446Actual
7136203.002022-12-036865Actual
35044-216.002025-01-319165Actual
1089380.002022-06-028768Budget
1353266.002023-06-026963Actual
22756150.002024-03-027864Actual
1250065.002023-05-037373Actual
624223.002022-11-027146Actual
1783820579.002023-10-032475Actual
16159234.422023-08-038368Actual
3260634.002024-12-028273Actual
2644953.952024-06-0178211Actual
20413202.892023-12-0374511Actual
12566193.002023-05-038414Actual
36346123.002025-03-037456Actual
664935800.002022-11-025268Budget
609168.002022-06-028936Actual
31916276.002024-11-016867Actual
304751243.002024-10-028015Actual
27290341120.002024-07-0210166Actual
232099.002024-03-029618Actual
143256870.002022-07-031574Actual
5540243.512022-10-036568Actual
324523867.992024-11-0176613Actual
3572417.782025-01-3169212Actual
12194750.002023-04-028718Budget
167414.002022-07-038226Actual
19410195.442023-11-0265611Actual
2037035.872023-12-0389311Actual
381237392.002022-09-021475Actual
30987-187.542024-10-0291111Actual
345661160.362025-01-0261212Actual
138041959.002023-06-026216Actual
10863392642.002023-03-03676Actual
36140970.002025-03-036615Actual
6008588.002022-11-026565Actual
93548.002023-01-319615Actual
13373280.002023-05-038728Budget
3125057694.392024-10-0235712Actual
31711109.002024-11-016626Actual
13318288.972023-05-038318Actual
3485728008.002025-01-313473Actual
268331575.002024-07-028013Actual
135111350.002023-06-028713Actual
493312464.002022-10-03775Actual
257140326.002022-08-033974Actual
9003110.002023-01-317413Actual
1654.002022-06-027113Actual
31480398.002024-11-018073Actual
366934.002025-03-0396211Actual
21291917.002024-01-039768Actual
38279233.002025-05-038963Actual
3636273.002022-09-027364Actual
767216305.002022-12-0310077Actual
1560453563.002023-08-036014Actual
1629948.632023-08-0383411Actual
255372080.592024-05-0260112Actual
29229278.002024-09-018173Actual
97753424.002023-01-316117Actual
24457133.742024-04-0173611Actual
3649420084.002025-03-03877Actual
34459164.592025-01-0280511Actual
34661364.422025-01-0266113Actual
827940.002023-01-038265Actual
30210124.062024-09-0185613Actual
1750028.422023-09-0273612Actual
58311272.002022-11-028014Actual
33861293.002025-01-029415Actual
1784849815.002023-10-033975Actual
11707286.002023-04-027616Actual
4759167.002022-10-037464Actual
15508729.002023-08-039213Actual
14631152.002023-07-036814Actual
35894509.002025-01-3197613Actual
2564822472.452024-05-0239712Actual
2655716.722024-06-0169611Actual
35316234.002025-01-316867Actual
26747208.272024-06-0184213Actual
10351316.002023-03-036664Actual
2505229.002024-05-028456Actual
14645761.002023-07-038714Actual
26493140.122024-06-0165411Actual
5518-159.522022-10-039128Actual
335822384.832022-08-033278Actual
1160911152.002023-04-026365Actual
1519913513.452023-07-031878Actual
2790735786.132024-07-0254613Actual
154526.002023-07-0396612Actual
3488379.002025-01-318473Actual
1875255133.002023-11-023174Actual
28895350.772024-08-0274112Actual
2563312093.542024-05-0219712Actual
742950.002022-12-038356Budget
1896935.002023-11-026756Actual
3638792.002025-03-038466Actual
25618117.782024-05-0290612Actual
3480499475.002025-01-315663Actual
1957433606.702023-11-0237712Actual
25018108.002024-05-027446Actual
380503374.232025-04-0262612Actual
717780042.002022-12-03475Actual
127566.002022-07-036673Actual

Generated 2025-07-02 21:03:08.283 UTC