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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79241871.002023-01-036363Actual
373635248.002025-04-022375Actual
504350.002022-10-038426Budget
3755517287.002025-04-021876Actual
3146172.002022-08-039067Actual
11116546.552023-03-038728Actual
1076840.002023-03-037156Budget
300567.142024-09-0182212Actual
25481176.292024-05-0265611Actual
51682.002022-06-029416Actual
3144590602.002024-11-011573Actual
299954462.542024-09-0122711Actual
3493492.002025-01-316964Actual
230264154.002024-03-025266Actual
462435743.002022-10-033873Actual
36901536.942025-03-0365612Actual
10670176.002023-03-036836Actual
32869147.002024-12-027436Actual
1220421328.752023-04-026028Actual
604934287.002022-11-029465Actual
19183390.482023-11-027328Actual
34503384.812025-01-0292611Actual
183703341.252023-10-0360511Actual
1636142.002022-07-038916Actual
30923313.212024-10-028368Actual
1273125392.002023-05-036065Actual
20674367567.002024-01-0310163Actual
29596183407.002024-09-0110166Actual
5508160.182022-10-038328Actual
9410336.002023-01-319265Actual
3921861.402025-05-0382612Actual
5572123.812022-10-038468Actual
1595747500.002023-08-039966Actual
162541.002023-08-0396211Actual
2597412838.002024-06-012275Actual
1434664.592023-06-0278611Actual
1421033872.922023-06-023878Actual
21146704.002024-01-036567Actual
9267100.002023-01-318564Budget
2940316189.002024-09-01875Actual
117794.002023-04-029626Actual
1762450.002022-07-037746Actual
13363405.632023-05-038128Actual
29234405.002024-09-018773Actual
172862.002023-09-0296211Actual
18000377.002023-10-037266Actual
270606186.002024-07-025465Actual
19625410.002023-12-037463Actual
1221850.002023-04-027128Budget
38588336.002025-05-036636Actual
91971155.002023-01-318014Actual
3488127.002025-01-318273Actual
242473414.782024-04-016268Actual
35883457.402025-01-3181613Actual
29544102.002024-09-017356Actual
3424313.002025-01-029618Actual
34697215.292025-01-0278213Actual
1796643.002023-10-036856Actual
1669099.002023-09-028564Actual
38522141566.002025-05-033775Actual
34879444.002025-01-318073Actual
879730900.002023-01-036018Budget
3045549042.002024-10-023874Actual
2530734500.002024-05-029968Actual
24227210.182024-04-017828Actual
3572275.232025-01-3167212Actual
226812739.002024-03-026173Actual
2433833.742024-04-0167211Actual
2597380.002022-08-037615Budget
2093465.002024-01-038516Actual
690996.002022-12-038173Actual
2845217459.002024-08-022076Actual
21752819.002024-01-318714Actual
335323.002024-12-0296113Actual
32354357138.262024-11-016712Actual
19586585.002023-12-036713Actual
429923131.002022-09-023877Actual
15540158.002023-08-038963Actual
30193625.822024-09-0165613Actual
31031440.132024-10-0277311Actual
35324339.002025-01-317867Actual
36147800.002022-09-025764Budget
1153017764.002023-04-022874Actual
3749319.002025-04-026956Actual
29647494.002024-09-019017Actual
2638518710.522024-06-011878Actual
36100362.002025-03-039064Actual
354732.002022-09-028573Actual
34346377.362025-01-0274111Actual
3292850.002024-12-028356Actual
4891200.002022-10-036865Budget
38638925.002025-05-036256Actual
79201300.002023-01-036163Budget
311668809.432024-10-0260212Actual
5354380.002022-10-036667Budget
2895467.782024-08-0271612Actual
34405485.872025-01-0280311Actual
175341.002022-07-036946Actual
381526232.002022-09-021975Actual
25772-321994.002024-06-014373Actual
791387865.002023-01-035663Actual
231674466.002024-03-022377Actual
223818857.492022-07-032478Actual
47013976.002022-06-0210075Actual
123745000.002022-07-039963Actual
15991513.002023-08-036617Actual
309927940.272024-10-0260211Actual
5971561.002022-11-028115Actual
9675200.002023-01-318756Budget
11121255.632023-03-039228Actual
134163775.392023-05-037668Actual
22856140.002024-03-028965Actual
2612951898.002024-06-015666Actual
108933900.002023-03-036117Budget
78642178.002023-01-036113Actual
1799823.002023-10-036966Actual
3123673413.832024-10-0215712Actual
34475161505.902025-01-0256611Actual
1695090.002023-09-028956Actual
32055426.852024-11-019268Actual
636779.002022-11-028366Actual
29800955.642024-09-018768Actual
3907234.802025-05-0392511Actual
1842014.592023-10-0382611Actual
123462600.002023-05-036113Budget
12553480.002023-05-037614Budget
2070772.002024-01-036773Actual
3736772013.002025-04-023175Actual
26431-274.772024-06-0191111Actual
26632174.172024-06-0190112Actual
165444150.002023-09-025263Actual
2311915814.002024-03-025367Actual
37542-324.002025-04-029166Actual
23751169.002024-04-016764Actual
274530.002022-08-038216Budget
1807776364.002023-10-035267Actual
1794222.002023-10-037146Actual
7435200.002022-12-038756Budget
23603816.002024-04-017613Actual
3629100.002022-09-026864Budget
38364385.002025-05-038914Actual
35400637.462025-01-316528Actual
143983.952023-06-0269112Actual
2583512120.002024-06-015764Actual
2063818378.002024-01-035263Actual
36969587.232025-03-0377113Actual
32404-149.622024-11-0191113Actual
21683101481.002024-01-311573Actual
686620681.002022-12-032873Actual
958110.172022-06-027118Actual
4595249.002022-10-039263Actual
22125960.002024-01-317717Actual
293517.002022-08-038256Actual
8365122.002023-01-038516Actual
322888755.182024-11-01100711Actual
35593138.002025-01-3190411Actual
9405550.002023-01-318765Budget
10738100.002023-03-038346Budget
14656120570.002023-07-035664Actual
18120215806.002023-10-031577Actual
441512848.292022-09-026368Actual
19803449.002023-12-037615Actual
7141480.002022-12-037265Budget
32521-468.002024-12-029113Actual
12414130.002023-05-036763Actual
1607433753.002023-08-033877Actual
10959280.002023-03-036767Actual
3337577035.172024-12-0231711Actual
2341636.932024-03-0266511Actual
22906102.002024-03-027816Actual
8499380.002023-01-038046Budget
32824520.002024-12-028716Actual
3284929.002024-12-028426Actual
3213573.102024-11-0184211Actual
12738480.002023-05-036565Budget
18733327.002023-11-029764Actual
27144335.002024-07-029016Actual
14889457.002023-07-039236Actual
2770812421.202024-07-028711Actual
22132178.002024-01-318517Actual
38945210.342025-05-0368111Actual
641116000.002022-11-0210076Actual
24856243.002024-05-029015Actual
9784250.002023-01-316817Actual
2459280.002022-08-037414Budget
34875212.002025-01-317473Actual
4418200.002022-09-026668Budget
14640577.002023-07-038114Actual
10683200.002023-03-037836Budget
31928311.002024-11-018367Actual
31227829.002024-10-0297612Actual
22849638.002024-03-028065Actual
264101543.342024-06-0162111Actual
18427-99.242023-10-0391611Actual
7135200.002022-12-036765Budget
196169802.002023-12-036363Actual
230331510.002024-03-026266Actual
9022495.002023-01-318713Actual
8612100.002023-01-038466Actual
3795827000.002025-04-0299611Actual
14679527.002023-07-038764Actual
315991337.002024-11-017715Actual
18899109.002023-11-028126Actual
324821550.402024-11-0123713Actual
2148115.652024-01-0382611Actual
13419228.362023-05-037868Actual
28239-293.002024-08-029165Actual
5483200.002022-10-036628Budget
11891504.002022-07-036263Actual
15197141173.412023-07-031478Actual
26399145818.952024-06-013778Actual
255211330.572024-05-0223711Actual
13344170.782023-05-036728Actual
2729566776.002024-07-021376Actual
284132374.002024-08-026166Actual
524499.002022-10-038466Actual
8586100.002023-01-036766Budget
2198735.002024-01-318236Actual
2669110100.952024-06-0133712Actual
24153106971.002024-04-019467Actual
966812.002023-01-318256Actual
1816125.002022-07-038156Actual
2033534.802023-12-0378211Actual
4782-184.002022-10-039164Actual
10845100.002023-03-038366Budget
11051688.972023-03-037618Actual
26135206.002024-06-016566Actual
22951428.002024-03-026536Actual
24159850498.002024-04-01677Actual
13304200.002023-05-037418Budget
1084790.002023-03-038466Budget
1495571.002023-07-036866Actual
338196.002022-09-026813Actual
616453.002022-11-028326Actual
2850030239.002024-08-025367Actual
6569137.452022-11-027118Actual
30439151354.002024-10-021574Actual
21842168.002024-01-318415Actual
32522781.002024-12-029213Actual
26790124015.842024-06-01101613Actual
20755326.002024-01-039414Actual
27755174.172024-07-0290112Actual
36313364.002025-03-036546Actual
1121051605.072023-03-033778Actual
3862962.002025-05-038546Actual
2169941644.002024-01-313873Actual
2080570796.002024-01-032174Actual
8058280.002023-01-036714Budget
770550.002022-12-038218Budget
34013256.002025-01-026646Actual
191304466.002023-11-022377Actual
2120295680.142024-01-036018Actual
36188207.002025-03-038365Actual
466350000.002022-06-024275Actual
30391-392.002024-10-029114Actual
143263.002023-06-0296411Actual
2828148.002024-08-026916Actual
368983796.572025-03-0361612Actual
16507980.562023-08-0334712Actual
18461335.002022-07-036166Actual
3228923000.122024-11-0160112Actual
944524800.002023-01-316016Budget
236917216.002022-08-031473Actual
2628627978.002024-06-0110077Actual
13013165.002023-05-036656Actual
3081923788.002024-10-02877Actual
245322457.192024-04-0112212Actual
3580413262.712025-01-3140712Actual
903561152.002023-01-315663Actual
13240200.002023-05-038367Budget
8056808.002023-01-036614Actual
8043108.002023-01-039273Actual
2645213.532024-06-0182211Actual
22659109610.002024-03-021573Actual
1925220154.492023-11-022878Actual
3203225934.902024-11-016368Actual
9480123.002023-01-318416Actual
1662986.002023-09-028973Actual
27661149.702024-07-0287511Actual
1429145.442023-06-0284311Actual
316822798.002024-11-016216Actual
2661515.652024-06-0167112Actual
27866360.912024-07-0280113Actual
1830436.932023-10-0381211Actual
33682448.002025-01-029263Actual
29906134.802024-09-0178311Actual
38311105173.002025-05-033973Actual
975717248.002023-01-312476Actual
19943240.002023-12-036536Actual
928710976.002023-01-311874Actual
194414351.902023-11-028711Actual
103367.002023-03-035464Actual
11868380.002023-04-028746Budget
170652573.002023-09-027667Actual
222363766.302024-01-316228Actual
31594122.002024-11-016915Actual
3447730841.762025-01-0260611Actual
19557898.652023-11-0213712Actual
35140167.002025-01-316836Actual
39215238.002025-05-0378612Actual
21992257.002024-01-318936Actual
3130145.112024-10-0282213Actual
38672319.002025-05-036666Actual
1193220600.002023-04-026066Budget
2482956856.002024-05-023974Actual
28777196.512024-08-0276411Actual
11641164.002023-04-028465Actual
10980480.002023-03-038167Budget
27979272.002024-08-027413Actual
170808.002023-09-029667Actual
1200822659.002023-04-023876Actual
21692247806.002024-01-312973Actual
21727-44.002024-01-319173Actual
280294107.002024-08-029463Actual
33589-246.112024-12-0291613Actual
344424.002022-09-027163Actual
10724100.002023-03-037446Budget
1248980.002023-05-036573Budget
2737964236.002024-07-029467Actual
35772307.152025-01-3190612Actual
4436620.792022-09-027768Actual
8584335.002023-01-036666Actual
30789535.002024-10-026667Actual
37639761544.002025-04-0210167Actual
15093198677.002023-07-033777Actual
21000202.002024-01-036646Actual
1508524008.002023-07-032477Actual
14168608.672023-06-027468Actual
1905363806.002023-11-026017Actual
4907749.002022-10-038065Actual
2097846.002024-01-037136Actual
15108048.002022-07-035765Actual
14119-359.522023-06-029118Actual
3008158.212024-09-0171612Actual
145077353.002023-07-036113Actual
10067340.002023-01-319768Actual
3269416779.002024-12-022274Actual
324101904.802024-11-0162213Actual
2652300.002022-08-037365Budget
7372450.002022-12-037746Actual
306931819.002024-10-026166Actual
889520136.302023-01-035368Actual
3591741524.832025-01-3135713Actual
1753030805.592023-09-0221712Actual
15533945.002023-08-038063Actual
199672316.002023-12-036146Actual
13033200.002023-05-038156Budget
7753998.002022-06-02876Actual
3351427.572024-12-0269113Actual
8213650.002023-01-038015Budget
2920042113.002024-09-012473Actual
36989225.822025-03-0367213Actual
766461338.002022-12-033477Actual
2941076696.002024-09-012175Actual
2645439.062024-06-0184211Actual
364411149.002025-03-038117Actual
240048.002024-04-019646Actual
1576910701.002023-08-031875Actual
5066100.002022-10-036736Budget
2101469.002024-01-038446Actual
32111289.062024-11-0190111Actual
1680815961.002023-09-022875Actual
153284.002023-07-0396411Actual
29178237.002024-09-018963Actual
1356456836.002023-06-021973Actual
53796.002022-06-027326Actual
29130176.002024-09-017113Actual
2088543000.002024-01-039965Actual
35493422.042025-01-3166111Actual
21064309.002024-01-037766Actual
7355410.002022-12-036546Actual
9516200.002023-01-317726Budget
10694124.002023-03-038436Actual
2041457.142023-12-0376511Actual
2270300.002022-08-037313Budget
38678221.002025-05-037366Actual
33551148.622024-12-0283213Actual
1711104.002022-07-037436Actual
22847668.002024-03-027765Actual
97763424.002023-01-316217Actual
11049200.002023-03-037418Budget
681440.002022-12-037163Actual
33688223107.002025-01-02473Actual
2588735754.002024-06-013474Actual
1667729.002023-09-026964Actual
1817038054.822023-10-036028Actual
304144400.002024-10-027664Actual
876368492.002023-01-039467Actual
3925412010.562025-05-0338712Actual
170311004.002023-09-027717Actual
23637439.002024-04-017463Actual
24827111490.002024-05-023774Actual
256311401.852024-05-0215712Actual
11105380.002023-03-038028Budget
1938653.952023-11-0276511Actual
36439446.002025-03-037817Actual
24218613.212024-04-016628Actual
4172380.002022-09-026517Budget
28837357.152024-08-0274611Actual
14903209.002023-07-037746Actual
1420530036.492023-06-023278Actual
11648247.002023-04-029065Actual
4592122.002022-10-038963Actual
8443130.002023-01-037436Actual
3881472138.002025-05-033977Actual
2865854406.642024-08-02778Actual
27340265.002024-07-028917Actual
38463134861.002025-05-031225Actual
291191454896.712024-08-0243713Actual
34546277.362025-01-0273112Actual
23257723.822024-03-027768Actual
3640914978.002025-03-032276Actual
224320384.792022-07-033378Actual
35201147.002025-01-318156Actual
679461500.002022-12-035663Budget
2344996.512024-03-0267611Actual
353832110.212025-01-318018Actual
341585996.002025-01-026167Actual
2692895.002024-07-028373Actual
15882137.002023-08-037646Actual
34365947.592025-01-0261211Actual
5000155.002022-10-038916Actual
30887592.002024-10-028128Actual
2449380.002022-08-036714Budget
690170.002022-12-037673Actual
12050200.002023-04-028417Budget
30891166.242024-10-028528Actual
1996200.002022-07-036867Budget
15166243.512023-07-036768Actual
159991004.002023-08-037717Actual
30361109.002024-10-028973Actual
3755914830.002025-04-022276Actual
2058116937.242023-12-03101612Actual
29226372.002024-09-017773Actual
13211380.002023-05-036567Budget
6511144.002022-11-028567Actual
2583133936.002024-06-015264Actual
22611-370.002024-03-029113Actual
516513.002022-10-037156Actual
1936634.802023-11-0284411Actual
29165218.002024-09-017263Actual
3432850.002022-09-026263Budget
44112376.882022-09-026168Actual
2143433.742024-01-0365511Actual
291119431.252024-08-0232713Actual
9336650.002023-01-318015Budget
26141142.002024-06-017266Actual
24838307.002024-05-026615Actual
1818638.962023-10-038228Actual
1725200.002022-07-038336Budget
164993256.142023-08-0322712Actual
23341164.592024-03-0274211Actual
13246650.002023-05-038767Budget
950553.002023-01-316826Actual
2356235000.002024-03-0299612Actual
55351901.122022-10-036168Actual
21033121.002024-01-037656Actual
185281359.302023-10-0313712Actual
1442210.332023-06-0266212Actual
162355.012023-08-0369211Actual
360591321.002025-03-038114Actual
6372380.002022-11-028766Budget
37543540.002025-04-029266Actual
18783105.002023-11-028515Actual
2157648.632024-01-0387612Actual
3318741088.212024-12-02778Actual
29375176.002024-09-016865Actual
3438012.462025-01-0282211Actual
3913358127.372025-05-0337711Actual
639310084.002022-11-022076Actual
37293122.002025-04-026915Actual
145701006243.002023-07-03473Actual
194796.082023-11-0278112Actual
2610550.002024-06-016756Actual
175337573.242023-09-0224712Actual
358698425.972025-01-3163613Actual
691010.002022-12-038273Actual
2911056379.502024-08-0231713Actual
170162152505.002023-09-024376Actual
2500815672.002024-05-026046Actual
1646222.042023-08-0366612Actual
176101133.002023-10-039763Actual
1559548.002023-08-038573Actual
13970216317.002023-06-0210166Actual
30314560600.002024-10-02673Actual
15918113.002023-08-038956Actual
9002100.002023-01-317413Budget
287109.002024-08-0296111Actual
204791344.402023-12-0323711Actual
1470727428.002023-07-033374Actual
789240.002023-01-038213Budget
1024380.002023-03-036573Budget
191730707.002022-07-033476Actual
288718338.152024-08-0228711Actual
2288725775.002024-03-023875Actual
3278927418.002024-12-022475Actual
34889211.002025-01-319273Actual
1000819200.002023-01-315368Budget
15684212118.002023-08-032974Actual
111603340.542023-03-037668Actual
257629440.002022-08-036015Actual
12308220.782023-04-029268Actual
31392356.002024-11-018413Actual
3342439.062024-12-0273212Actual
3619943000.002025-03-039965Actual
1522660.332023-07-0368111Actual
13501501.002023-06-027413Actual
33809676415.002025-01-02674Actual
1831411.402023-10-0394211Actual
13183750.002023-05-038717Budget
38782216.002025-05-038967Actual
257174796.002024-06-016363Actual

Generated 2025-07-03 00:22:35.317 UTC