[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 35356  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277933688.062024-07-0261612Actual
3149339969.002024-11-0110073Actual
33469766.732024-12-0287612Actual
9267100.002023-01-318564Budget
1523278.002022-07-036665Actual
910243720.002023-01-311973Actual
31379594.002024-11-016713Actual
13189256.002023-05-039417Actual
3072689.002022-08-038117Actual
3901579.482025-05-0389311Actual
654843297.002022-11-023977Actual
237472225.002024-04-016264Actual
3870012993.002025-05-03776Actual
232374.002024-03-029628Actual
32015226.842024-11-018428Actual
477151.002022-10-038264Actual
301007.002024-09-0196612Actual
3411338.002022-09-029013Actual
2710724730.002024-07-022475Actual
2349053247.502024-03-0229711Actual
24124240649.002024-04-015667Actual
335655604.872024-12-0261613Actual
34137439.002025-01-027817Actual
16098305.632023-08-038418Actual
1065429.002023-03-039426Actual
21668199.002024-01-318963Actual
2620355.002022-08-039215Actual
23266128.362024-03-028968Actual
7131480.002022-12-036565Budget
3802414.592025-04-0271212Actual
1769719775.002023-10-035364Actual
33986281.002025-01-026536Actual
2685112579.002024-07-025763Actual
5898115.002022-11-028464Actual
32342134.802024-11-0185612Actual
9541588422.002023-01-311136Actual
3912200.002022-09-028126Budget
27462432.912024-07-029028Actual
4750128.002022-10-036864Actual
2681371.002022-08-039765Actual
1672530727.002023-09-024074Actual
15359-159.882023-07-0391611Actual
2292447.002024-03-026626Actual
358656320.672025-01-3157613Actual
291216738.222024-08-02100713Actual
1446039.062023-06-0276612Actual
2071950.002024-01-038373Actual
227424652.002024-03-026164Actual
24666377.002024-05-027363Actual
19962346.002023-12-039036Actual
154023.952023-07-0371112Actual
1513655.632023-07-037128Actual
35661162062.292025-01-314711Actual
29646321.002024-09-018917Actual
216037958.352024-01-0333712Actual
32159264.592024-11-0181311Actual
27322935.002024-07-026517Actual
3616382619.002025-03-031225Actual
116340.002022-07-038213Budget
27134428.002024-07-027716Actual
10955616.002023-03-036567Actual
2226535879.022024-01-316068Actual
325021275.002024-12-026613Actual
19335101.822023-11-0280311Actual
14813223.002023-07-036516Actual
3587592.482025-01-3171613Actual
34701171.432025-01-0283213Actual
1042540500.002023-03-036015Budget
5232380.002022-10-037766Budget
21894101248.002024-01-311575Actual
3446328.422025-01-0284511Actual
3923035000.002025-05-0399612Actual
4095151.002022-09-026766Actual
27094733543.002024-07-02475Actual
3591910648.822025-01-3138713Actual
714070.002022-12-037165Actual
1648534.002023-08-0397612Actual
15124667.762023-07-039218Actual
3519418.002025-01-317156Actual
149914422.002023-07-032376Actual
26527113.532024-06-0174511Actual
781420.002022-12-038268Budget
1632436.932023-08-0381511Actual
2555133.742024-05-0280112Actual
1172190.002023-04-028416Budget
31653682174.002024-11-01675Actual
1028550900.002023-03-036014Budget
3156558673.002022-08-03677Actual
2911556956.702024-08-0237713Actual
2931775343.002024-09-012174Actual
17820.002022-06-028573Budget
1398012235.002023-06-022076Actual
2594958.002024-06-018265Actual
294247.002022-08-038556Actual
251705356.002024-05-027667Actual
4387178.362022-09-028328Actual
1951280.002022-07-037817Budget
2394414.002024-04-018526Actual
742950.002022-12-038356Budget
1878038.002023-11-028215Actual
3378280.002022-09-026613Budget
2595828824.002024-06-019465Actual
13302514.732023-05-037318Actual
1476441.002022-07-037615Actual
77811200.002022-12-036168Budget
3222060.332024-11-0190511Actual
1554510.002023-08-039663Actual
30499657.002024-10-026665Actual
170759.002022-07-037136Actual
386691947.002025-05-036266Actual
13243141.002023-05-038567Actual
309328.002024-10-029668Actual
34915604.002025-01-319014Actual
1356291852.002023-06-021573Actual
28226342.002024-08-027465Actual
438530.002022-09-028228Budget
1965580376.002023-12-032173Actual
2224577260.322022-07-0310168Actual
262696062.002024-06-012377Actual
35076-242867.002025-01-314375Actual
290334024.132024-08-0261213Actual
878621794.002023-01-033277Actual
69850.002022-06-028456Budget
127342100.002023-05-036265Budget
36293281.002025-03-037336Actual
29451-299.002024-09-019116Actual
2598129922.002024-06-013375Actual
34268-292.852025-01-029128Actual
14100645.032023-06-026618Actual
1510779.872023-07-036918Actual
7807100.002022-12-037868Budget
35662401869.952025-01-316711Actual
207652225.002024-01-036264Actual
336831172.002025-01-029463Actual
165026262.582023-08-0328712Actual
388951146.562025-05-038068Actual
13761600.002022-07-036264Budget
59259416.002022-11-022274Actual
28923336.942024-08-0274212Actual
37148104571.002025-04-022173Actual
212565.002024-01-039628Actual
26519164.592024-06-0162511Actual
19226131.392023-11-028468Actual
159358723.002022-07-034675Actual
646817148.002022-11-025767Actual
2790924854.352024-07-0257613Actual
147791061.002023-07-039765Actual
1408251712.002023-06-023177Actual
32246298.642024-11-0181611Actual
186020.002022-07-037166Actual
22915275.002024-03-029016Actual
2370918.002024-04-019473Actual
194931324.192023-11-0260212Actual
16727334357.002023-09-024674Actual
37776114635.042025-04-023178Actual
1636142.002022-07-038916Actual
3689730830.062025-03-0360612Actual
5867380.002022-11-026564Budget
2105679.002024-01-036766Actual
228911197871.002024-03-024675Actual
1171480.002022-07-038713Budget
1257839112.002023-05-031224Actual
22844351.002024-03-027365Actual
328611814.002024-12-026236Actual
37711835.952025-04-028128Actual
541314324.002022-10-032877Actual
145027703.002022-07-034074Actual
2044694.382023-12-0373611Actual
338383241.002025-01-026215Actual
28239-293.002024-08-029165Actual
193009.272023-11-0268211Actual
5775104.002022-11-027473Actual
355434.002025-01-3196211Actual
340614529.002025-01-025266Actual
2015754504.002023-12-032177Actual
28138717.002024-08-028164Actual
355623076.002022-09-0210073Actual
3405449.002025-01-028556Actual
3382137992.002025-01-022474Actual
334884833.832024-12-0220712Actual
3141668.002024-11-017163Actual
1526848.632023-07-0387211Actual
35757111.402025-01-3171612Actual
2592972982.002024-06-015665Actual
256344137.012024-05-0220712Actual
1482850.002022-07-038015Budget
91278234.002022-06-0210167Actual
393679085.632025-05-0333713Actual
1917211.002023-11-029618Actual
832824800.002023-01-036016Budget
380421.002025-04-0296212Actual
353801014.742025-01-317618Actual
4972100.002022-10-036816Budget
21843155.002024-01-318515Actual
3552-86.002022-09-029173Actual
37992259.272025-04-0266112Actual
35089116.002025-01-317416Actual
11119191.992023-03-039028Actual
1883734101.002023-11-021975Actual
804454.002023-01-039473Actual
8760222.002023-01-039067Actual
4957249296.002022-10-034675Actual
160644422.002023-08-032377Actual
3256152000.002024-12-029963Actual
41459604.002022-09-021876Actual
501939.002022-10-036826Actual
8587100.002023-01-036866Budget
30272994.002024-10-029213Actual
2606551.002022-08-038115Actual
3377660720.002025-01-026064Actual
325101559.002024-12-027713Actual
29159704.002024-09-016563Actual
17926112.002023-10-038436Actual
399280.002022-09-026846Budget
17688761.002023-10-038714Actual
5081200.002022-10-037836Budget
35531359.282025-01-3180211Actual
3856968.002025-05-037826Actual
1457918549.002023-07-032073Actual
24981854054.002024-05-021136Actual
32226166.002022-06-023874Actual
38354864.002025-05-037614Actual
2142015.652024-01-0382411Actual
343384034.882025-01-0262111Actual
2636464.722024-06-018268Actual
12272146.542023-04-026768Actual
1018617.762022-06-028028Actual
204621193.332023-12-0394611Actual
3277818038.002024-12-02775Actual
18817165.002023-11-028465Actual
30377642.002024-10-027314Actual
9013358.002023-01-318113Actual
3785933.742025-04-0282311Actual
245133.952024-04-0169112Actual
187032762.002023-11-025764Actual
11228200.002023-04-026713Budget
128598.002023-05-039616Actual
29768264.722024-09-019028Actual
3338027355.522024-12-0237711Actual
18904151.002023-11-028726Actual
25948558.002024-06-018165Actual
1175885.002023-04-027826Actual
35718903.972025-01-3161212Actual
13401337.452023-05-036668Actual
25952161.002024-06-018565Actual
11143200.002023-03-036568Budget
342373700.002022-09-025663Budget
15652160.002023-08-037864Actual
3590382311.562025-01-3115713Actual
253391199.722024-05-0262111Actual
11120-151.952023-03-039128Actual
315901215.002024-11-016515Actual
2965117.002024-09-019617Actual
242198.002022-08-038173Actual
3237711924.392024-11-0140712Actual
13307380.002023-05-037618Budget
1749615.652023-09-0268612Actual
188582372.002023-11-026116Actual
271157496.002022-08-034675Actual
26358657.152024-06-017468Actual
19796660.002023-12-036615Actual
20199558.672023-12-039218Actual
23140702.002024-03-028167Actual
31270301.262024-10-0277113Actual
28965129.482024-08-0284612Actual
2724840.002024-07-028556Actual
38902190.482025-05-038968Actual
22632416.002024-03-027363Actual
1028649082.002023-03-036014Actual
22969199.002024-03-028936Actual
2099512.002024-01-039636Actual
34122-59413.002025-01-024676Actual
1111280.002023-03-038428Budget
3535837228.002025-01-313277Actual
23137927.002024-03-027767Actual
125912800.002023-05-036164Budget
3185755087.002024-11-011976Actual
302505778.002024-10-026213Actual
35581296.512025-01-3174411Actual
23003169.002024-03-026556Actual
305074138.002024-10-027665Actual
4601250700.002022-10-0310163Budget
5437328.362022-10-036718Actual
1496964.002023-07-038566Actual
2542386.932024-05-0266411Actual
13776110173.002023-06-021375Actual
361377952.002025-03-036115Actual
2298216.002024-03-027146Actual
23021140.002024-03-028956Actual
1861211854.002023-11-029463Actual
38114148.622025-04-0268113Actual
31798151.002024-11-017656Actual
11703270.002023-04-027316Actual
32714869.002024-12-026515Actual
1035854.002023-03-037164Actual
13292723.822023-05-036518Actual
7882280.002023-01-037613Budget
4110380.002022-09-027766Budget
203482.002023-12-0396211Actual
7465100.002022-12-036866Budget
293620.002022-08-038256Budget
122780.002022-07-038563Budget
381102213.572025-04-0262113Actual
2301953.002024-03-028556Actual
6338200.002022-11-026566Budget
893629.872023-01-038268Actual
2759433.742024-07-0269311Actual
494513062.002022-10-032875Actual
17711281.002023-10-037364Actual
134928283.002023-06-026113Actual
303411805.002024-10-026173Actual
20194261.692023-12-038518Actual
1544613.532023-07-0385612Actual
2308630934.002024-03-024076Actual
63273500.002022-11-025766Budget
3094716210.472024-10-022278Actual
23634545.002022-06-021224Actual
10989650.002023-03-038767Budget
1618622942.422023-08-032878Actual
15018642.002023-07-037617Actual
678713.002022-12-039613Actual
17572710.002023-10-039213Actual
3264613828.002024-12-025264Actual
33463813.542024-12-0280612Actual
2893122.042024-08-0284212Actual
752323573.002022-12-033276Actual
5340169000.002022-10-035667Budget
1071596.002023-03-036746Actual
355849000.002022-09-026014Budget
1723915.652023-09-0269111Actual
104708.002023-03-039615Actual
313766939.002024-11-016213Actual
2847100.002022-08-038536Budget
6380230.002022-11-029766Actual
191984772.002022-07-033776Actual
1597010710.002023-08-032276Actual
2293819.002024-03-028426Actual
28403232.002024-08-029056Actual
6781585.002022-12-038713Actual
2069945018.002024-01-034073Actual
24045322.002024-04-017266Actual
350061215.002025-01-318715Actual
23765151.002024-04-018464Actual
16104611.702023-08-039218Actual
163876323.222023-08-0328711Actual
4898245.002022-10-037365Actual
1683054.002023-09-027116Actual
3607659202.002025-03-036064Actual
45458300.002022-10-035763Budget
1280438180.002023-05-033475Actual
738201.002022-06-027366Actual
191501031.402023-11-026618Actual
9819177291.002023-01-311227Actual
218470.002022-07-036868Budget
3333731.002022-06-026115Actual
69811400.002022-12-035764Budget
33014443.002024-12-027817Actual
1648077.362023-08-0389612Actual
3191231295.002024-11-016367Actual
21223338.972024-01-038918Actual
15134134.422023-07-036828Actual
18067237.002023-10-038417Actual
2894360359.332024-08-0256612Actual
16647439.002023-09-027614Actual
35848210.032025-01-3178213Actual
227699.002024-03-029664Actual
299954462.542024-09-0122711Actual
278361861.432024-07-0223712Actual
2232420796.922024-01-3110078Actual
6113280.002022-11-028116Budget
3214417750.032024-11-0160311Actual
10360141.002023-03-037264Actual
36776111.402025-03-0354611Actual
3410455087.002025-01-021976Actual
24086147426.002024-04-013576Actual
26373102371.172024-06-019468Actual
6706264.722022-11-029268Actual
8930137.452023-01-037868Actual
2046757912.482023-12-034711Actual
199931247.002023-12-036156Actual
390222184.842025-05-0361411Actual
7312100.002022-12-036736Budget
738020.002022-12-038246Budget
1761523525.002023-10-03773Actual
2941662325.002024-09-013175Actual
9716372.002023-01-317766Actual
12096200.002023-04-027467Budget
621100.002022-06-026263Budget
1297235.002023-05-037146Actual
337723354.002025-01-025364Actual
11839100.002023-04-026746Budget
14689619519.002023-07-03474Actual
270220968.002022-08-033275Actual
11321307.002023-04-029263Actual
1675830109.002023-09-025365Actual
38736325.002025-05-037417Actual
17145170.782023-09-026728Actual
21957137.002024-01-318026Actual
1582137.002023-08-036626Actual
2579357.002024-06-018473Actual
5425537164.002022-10-034677Actual
19960416.002023-12-038736Actual
2230811708.882024-01-312278Actual
1912910603.002023-11-022277Actual
367447301.002022-09-021374Actual
268047310.162024-06-0124713Actual
34431115.652025-01-0278411Actual
12279850.002023-04-027268Budget
47013976.002022-06-0210075Actual
34363183541.412025-01-0212211Actual
32326389.062024-11-0166612Actual
929645070.002023-01-313174Actual
204791344.402023-12-0323711Actual
1080820600.002023-03-036066Budget
7169-162.002022-12-039165Actual
731627.002022-12-036936Actual
2898380787.372024-08-0215712Actual
1849924.162023-10-0367612Actual
23109180.002024-03-028517Actual
8929100.002023-01-037868Budget
16642146.002023-09-026814Actual
12870105.002023-05-036626Actual
357938674.322025-01-3124712Actual
1280837080.002023-05-033975Actual
2838010.002024-08-029646Actual
1529233.742023-07-0383311Actual
16907179.002023-09-026646Actual
34853373992.002025-01-312973Actual
240061453.002024-04-016156Actual
12147114561.002023-04-023577Actual
27274433.002024-07-027766Actual
33793717.002025-01-028164Actual
14762240.002023-07-037465Actual
8256200.002023-01-036765Budget
337008660.002025-01-022373Actual
324664.002024-11-0196613Actual
580072.002022-11-029473Actual
21863102.002024-01-316865Actual
1279326232.002023-05-031975Actual
31338132.832024-10-0289613Actual
13598115.002023-06-027873Actual
29638438.002024-09-017817Actual
129152300.002023-05-036236Budget
32333391.192024-11-0174612Actual
3870517287.002025-05-031876Actual
33126276.842024-12-026728Actual
9567168.002023-01-317836Actual
363618.002025-03-039656Actual
21715103.002024-01-317673Actual
17673321.002023-10-036714Actual
22625650.002024-03-026563Actual
25673-4182.202024-05-3185711Actual
706145.002022-06-029256Actual
35599503.962025-01-3161511Actual
887179.002022-06-027867Actual
157921639.002023-08-036216Actual
3264419.002024-12-029614Actual
3561919.912025-01-3189511Actual
325332789.002024-12-026263Actual
24040253.002024-04-016666Actual
23216219.272024-03-026728Actual
7218146.002022-12-036816Actual
19489-40.732023-11-0291112Actual
840620.002023-01-038226Budget
369828000.002022-09-026015Actual
3829344153.002025-05-031473Actual
3065360.002024-10-028446Actual
8690200.002023-01-038317Budget
29695104694.002024-09-011477Actual
379382439.102025-04-0272611Actual
31070215.662024-10-0292411Actual
3600746513.002025-03-033373Actual
29494299.002024-09-017636Actual
31584357482.002024-11-014374Actual
239551404.002024-04-016236Actual
15424696.522023-07-0357612Actual
2474257.002022-08-038414Actual
2101564.002024-01-038546Actual
1147890.002023-04-027164Budget
2601153.002024-06-018416Actual
37377895602.002025-04-024675Actual
2762134.802024-07-0269411Actual
25690585.002024-06-017313Actual
336480.002022-06-026515Budget
3391932559.002025-01-023475Actual
264438.212024-06-0169211Actual
1345650.002022-07-038114Actual
2407921970.002024-04-012476Actual
8755100.002023-01-038567Budget
21097122053.002024-01-033176Actual
1186474.002023-04-028446Actual
383725325.002025-05-035364Actual
2554817.782024-05-0276112Actual
689040.002022-12-036773Budget
1507519288.002023-07-03877Actual
28882763813.582024-08-0243711Actual
15175205.632023-07-037868Actual
1874712118.002023-11-022274Actual
11826360.002023-04-029236Actual
593589446.002022-11-023774Actual
1728520.972023-09-0294211Actual
6333741.002022-11-026266Actual
33841265.002025-01-026715Actual
2303121022.002024-03-026066Actual
29519136.002024-09-017446Actual
23762456.002024-04-018164Actual
5367173.002022-10-037467Actual
51994600.002022-10-035366Budget
13398200.002023-05-036568Budget
1484522.002023-07-037126Actual
30916637.462024-10-027468Actual
8003380.002023-01-036273Budget

Generated 2025-07-03 02:05:26.334 UTC