[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 35416  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228990.002022-06-028714Actual
2696518.002024-07-029614Actual
216488928.002024-01-316363Actual
1466653.002023-07-037164Actual
12038662.002023-04-027717Actual
9393650.002023-01-318065Budget
533937540.002022-10-035367Actual
92619165.002022-06-022477Actual
3527238028.002025-01-314076Actual
9732380.002023-01-318766Budget
205413.952023-12-0385212Actual
1897357.002023-11-027356Actual
6949550.002022-12-037614Budget
2390540.002024-04-016916Actual
992680.002023-01-317118Budget
31521193608.002024-11-011224Actual
2750234500.002024-07-029968Actual
175971108.002023-10-038063Actual
1423753.952023-06-0285111Actual
9464801.172022-06-026118Actual
3145832392.002024-11-013473Actual
2072140.002024-01-038573Actual
446522771.202022-09-02778Actual
4652184.002022-10-037773Actual
38589172.002025-05-036736Actual
32989153415.002024-12-023176Actual
269725882.002024-07-026164Actual
290062285.502024-08-0261113Actual
5551550.002022-10-037268Budget
11045141.992023-03-037118Actual
2358025581.022024-03-0231712Actual
1855998.002023-11-026913Actual
371015098.002025-04-025263Actual
21611-37932.312024-01-0346712Actual
4130-228.002022-09-029166Actual
1551335140.002023-08-035363Actual
446034500.002022-09-029968Actual
2441917.782024-04-0167511Actual
1174394.002023-04-026726Actual
3724491.002025-04-028264Actual
24661258.002022-08-038014Actual
35269133927.002025-01-313776Actual
33283216.722024-12-0281311Actual
1701380.002022-07-036636Budget
23232132.902024-03-028928Actual
1406824981.002023-06-02777Actual
14672147.002023-07-037864Actual
7677.002022-06-029666Actual
5977185.002022-11-028415Actual
74586500.002022-12-036366Budget
29059700.002022-08-036056Budget
71203400.002022-12-035765Budget
30658-186.002024-10-029146Actual
28343711.002024-08-028036Actual
12051200.002023-04-028517Budget
729040.002022-12-038526Budget
32299274.172024-11-0174112Actual
712329200.002022-12-036065Budget
10109165.002023-03-036713Actual
2592972982.002024-06-015665Actual
821255.002022-06-027417Actual
23127720.002024-03-026567Actual
2251939.062024-01-3189112Actual
9325322.002023-01-317315Actual
16676105.002023-09-026864Actual
69314276.002022-12-036214Actual
157322257.002023-08-036265Actual
26922200.002024-07-027673Actual
12751300.002023-05-037365Budget
35522107.142025-01-3167211Actual
3395470958.002025-01-021226Actual
292970.002022-08-037856Budget
20214473.822023-12-037628Actual
24226751.102024-04-017728Actual
23750331.002024-04-016664Actual
2307310603.002024-03-022276Actual
371363.002022-09-027115Actual
313736806.642024-10-02100713Actual
3516123.002022-09-026573Actual
125955808.002023-05-036364Actual
785347580.762022-12-033578Actual
28378-245.002024-08-029146Actual
34839408288.002025-01-31673Actual
220562273.002024-01-316266Actual
33026394.002024-12-029417Actual
27312214938.002024-07-023776Actual
766923128.002022-12-034077Actual
877214892.002023-01-03877Actual
3726519756.002025-04-021874Actual
212001495689.002024-01-034677Actual
108111262.002023-03-036266Actual
349131620.002025-01-318714Actual
21041092.012022-07-038718Actual
36009168344.002025-03-033573Actual
145261260.002023-07-038713Actual
3194817287.002024-11-011877Actual
15187118582.082023-07-039468Actual
2340347.572024-03-0284411Actual
636890.002022-11-028466Budget
2589242546.002024-06-014074Actual
2095930.002024-01-038326Actual
25352245.442024-05-0281111Actual
3237629804.512024-11-0139712Actual
4413950.002022-09-026268Budget
31592540.002024-11-016715Actual
1658817836.002023-09-021873Actual
35287720.002025-01-317617Actual
35894509.002025-01-3197613Actual
19165349.572023-11-028518Actual
358683046.922025-01-3162613Actual
154602229.522023-07-0313712Actual
267943801.322024-06-018713Actual
7238136.002022-12-038316Actual
13923246.002023-06-028056Actual
2405555.002024-04-018466Actual
1114870.002023-03-036868Budget
66032401.132022-11-026128Actual
2308124441.002024-03-023476Actual
27861183.712024-07-0273113Actual
6623200.002022-11-027628Budget
8383200.002023-01-036626Budget
2448750.002022-08-036614Budget
29662480.002024-09-016567Actual
384051059.002025-05-039764Actual
1152920509.002023-04-022474Actual
38708178615.002025-05-032176Actual
18002141.002023-10-037466Actual
2713039.002024-07-027116Actual
37311334.002025-04-029415Actual
33555124.062024-12-0289213Actual
6806200.002022-12-036563Budget
343384034.882025-01-0262111Actual
24987102.002024-05-026736Actual
37403515.002025-04-029216Actual
17996109.002023-10-036766Actual
165179.002022-07-036626Actual
3249874624.002024-12-026013Actual
1378034101.002023-06-021975Actual
352201679.002025-01-316366Actual
33628583.002025-01-026713Actual
2546326.292024-05-0283511Actual
9812900.002023-01-318717Actual
3270550984.002024-12-023874Actual
19803449.002023-12-037615Actual
14631152.002023-07-036814Actual
623216.002022-06-026646Actual
1895168.002023-11-027846Actual
3778732060.772025-04-0210078Actual
280034906.002024-08-026163Actual
1924884798.122023-11-022178Actual
15363864.002023-07-0397611Actual
19872133812.002023-12-032975Actual
12052150.002023-04-028517Actual
30263402.002022-08-032376Actual
299112648.002022-06-0210164Actual
85771621.002023-01-036266Actual
2392311.002024-04-019616Actual
34345410.342025-01-0273111Actual
13083220.002023-05-037366Budget
301925829.432024-09-0163613Actual
35530100.762025-01-3178211Actual
1725200.002022-07-038336Budget
35864176562.442025-01-3156613Actual
12611364.002023-05-037364Actual
2939613.002024-09-019665Actual
406149.002022-09-028456Actual
31412410.002024-11-016663Actual
32871532.002024-12-027736Actual
2819776.002024-08-028215Actual
3053185389.002024-10-021475Actual
3128531635.172024-10-0260213Actual
28716107.142024-08-0266211Actual
803110.002023-01-038273Budget
4703303.002022-10-037814Actual
10024349.572023-01-316568Actual
28332554.002024-08-026536Actual
574625041.002022-11-023373Actual
15366614990.942023-07-034711Actual
6996280.002022-12-036764Actual
10583260.002023-03-037616Actual
15621183.002023-08-038314Actual
9924200.002023-01-316818Budget
245247.142024-04-0184112Actual
12410280.002023-05-036563Budget
26017452.002024-06-019216Actual
12305108.662023-04-028968Actual
9955649.582023-01-319218Actual
5871200.002022-11-026764Budget
5625209.002022-11-026713Actual
3195526881.002024-11-012877Actual
18160246.542023-10-038418Actual
1724970.972023-09-0283111Actual
20881428.002024-01-039265Actual
17483-51.372023-09-0291212Actual
2650613.532024-06-0182411Actual
145077353.002023-07-036113Actual
198228280.002022-07-036067Actual
36221115892.002025-03-033575Actual
20926200.002024-01-037616Actual
148071076351.002023-07-034375Actual
34701171.432025-01-0283213Actual
289845255.112024-08-0218712Actual
909145000.002023-01-319963Actual
17164213.212023-09-029228Actual
9721480.002023-01-318066Budget
4006446.002022-09-028046Actual
234823795.512024-03-0218711Actual
5954200.002022-11-026815Budget
1536112570.142023-07-0394611Actual
10675300.002023-03-037336Budget
3074037628.002024-10-023276Actual
1034-135.282022-06-029128Actual
2505327.002024-05-028556Actual
15548468538.002023-08-0310163Actual
2149327000.002024-01-0399611Actual
1732111.402023-09-0269411Actual
34669613.542025-01-0277113Actual
2301953.002024-03-028556Actual
1480544121.002023-07-033975Actual
21178149585.002024-01-031377Actual
19035102297.002023-11-022176Actual
3511955.002025-01-317826Actual
2040928.422023-12-0368511Actual
82702100.002023-01-037665Budget
10026317.752023-01-316668Actual
2475863.002024-05-028214Actual
228773790.002024-03-022375Actual
192023367.002022-07-033876Actual
16689105.002023-09-028464Actual
10013172896.732023-01-315668Actual
13616592.002023-06-026514Actual
2989100.002022-08-037866Budget
2408327176.002024-04-013276Actual
17757214601.002023-10-034374Actual
1520928784.952023-07-033278Actual
3386848438.002025-01-026065Actual
1280438180.002023-05-033475Actual
9384291.002023-01-317365Actual
38944276.302025-05-0367111Actual
392356488.112025-05-038712Actual
5354380.002022-10-036667Budget
9408252.002023-01-319065Actual
3856424.002025-05-037126Actual
2131830975.902024-01-034078Actual
9785200.002023-01-316817Budget
2615720.002022-08-038715Actual
1865768.002023-11-027873Actual
1071920.002023-03-036946Actual
3074959803.002024-10-024676Actual
2287552502.002024-03-022175Actual
3496916948.002025-01-312274Actual
29803-274.672024-09-019168Actual
387461440.002025-05-038717Actual
14160584.432023-06-026568Actual
470868.002022-10-038214Actual
163766801.952023-08-038711Actual
31295459.162024-10-0274213Actual
2921158901.002024-09-014073Actual
3228043699.452024-11-0134711Actual
114301178.002023-04-028014Actual
3780684.002022-09-027765Actual
3447730841.762025-01-0260611Actual
33304113.532024-12-0273411Actual
2135010307.332024-01-0360211Actual
1874278671.002023-11-021574Actual
27696140.122024-07-0289611Actual
14680142.002023-07-038964Actual
2619-213.002022-08-039115Actual
3506834311.002025-01-313275Actual
1241846.002023-05-037163Actual
1322045.002023-05-037167Actual
1215035582.002023-04-023977Actual
17800158.002023-10-036865Actual
110133436.002023-03-032377Actual
38865149.572025-05-038428Actual
18609261.002023-11-029063Actual
38989119.912025-05-0390211Actual
1134625308.002023-04-023373Actual
1840860.332023-10-0367611Actual
232406958.792024-03-025468Actual
2610200.002022-08-038315Actual
3529100.002022-09-027473Budget
24063655.002024-04-019766Actual
2971177.002022-08-036766Actual
245463.952024-04-0178212Actual
225165.012024-01-3184112Actual
20299124.172023-12-0367111Actual
1962177.002023-12-036963Actual
3651826058.002025-03-0310077Actual
3875954648.002025-05-036067Actual
3530815407.002025-01-315767Actual
6191169.002022-11-026736Actual
3479922.002025-01-319613Actual
34376141.192025-01-0277211Actual
21252264.722024-01-039028Actual
7808141.992022-12-037868Actual
3176820.002024-11-016946Actual
2288146943.002024-03-023175Actual
1556327734.002023-08-032873Actual
3632972.002025-03-038546Actual
10898.002022-06-029763Actual
1992480.002022-07-036667Budget
15716116.002023-08-038515Actual
699962.002022-12-036964Actual
9994179.872023-01-318428Actual
22254682.912024-01-318728Actual
895143.002022-06-028367Actual
1082460.002023-03-037166Budget
2873766.722024-08-0294211Actual
183959.272023-10-0394511Actual
13981119509.002023-06-022176Actual
2876618512.812024-08-0260411Actual
3869413.002025-05-039666Actual
17326180.552023-09-0277411Actual
1217454.002022-07-038063Actual
3887864520.472025-05-035768Actual
13640121589.002023-06-021224Actual
18606162.002023-11-028563Actual
9404100.002023-01-318565Budget
24397163.532024-04-0174411Actual
3319615890.772024-12-022278Actual
14141137.452023-06-028328Actual
2510135524.002024-05-021476Actual
2767044869.682024-07-0254611Actual
1484643.002022-07-038115Actual
1458745018.002023-07-033273Actual
16660684.002023-09-029214Actual
5556200.002022-10-037468Budget
14729728.002023-07-037715Actual
2543510.332024-05-0282411Actual
185983573.002023-11-027663Actual
10119100.002023-03-037413Budget
17846141611.002023-10-033775Actual
292447493.002024-09-016214Actual
1953323.102023-11-0273612Actual
454383477.002022-10-035663Actual
5120220.002022-10-037346Budget
3561876.292025-01-3187511Actual
25503239.062024-05-0292611Actual
1194280.002022-07-036563Budget
3634983.002025-03-037856Actual
10594100.002023-03-038316Budget
345204462.542025-01-0222711Actual
164572799.752023-08-0360612Actual
5309380.002022-10-037617Budget
1247956032.002023-05-033973Actual
12769108.002023-05-038465Actual
1355814536.002023-06-02773Actual
2564121516.052024-05-0231712Actual
19695-99.002023-12-039173Actual
226656318.002024-03-022373Actual
1168413453.002023-04-0210075Actual
2401073.002024-04-016756Actual
17715157.002023-10-037864Actual
295361048.002024-09-016156Actual
11950380.002023-04-027266Budget
200664422.002023-12-032376Actual
22070405.002024-01-318066Actual
96956500.002023-01-316366Budget
1686479.002023-09-028126Actual
2397293.002024-04-018536Actual
2303121022.002024-03-026066Actual
56792600.002022-11-026363Budget
2616750.002022-08-038715Budget
1355850.002022-07-038714Budget
1793312.002023-10-039636Actual
429923131.002022-09-023877Actual
190219.002023-11-029666Actual
3809712897.812025-04-0232712Actual
28530426.002024-08-029267Actual
197289270.002023-12-035264Actual
171693698.122023-09-025468Actual
2817677407.002024-08-023974Actual
2305095.002024-03-028366Actual
2144347.572024-01-0377511Actual
3850319465.002025-05-03775Actual
30526681549.002024-10-02475Actual
11161380.002023-03-037768Budget
3220512.462024-11-0169511Actual
29647494.002024-09-019017Actual
2143417.762022-07-038128Actual
3766245036.002025-04-023877Actual
23999302.002024-04-018746Actual
25132109.002024-05-027117Actual
16787-262.002023-09-029165Actual
22647336.002024-03-029263Actual
5322169.002022-10-038317Actual
6135650.002022-11-026226Budget
10126560.002023-03-038013Actual
24272105472.742024-04-019468Actual
16851797.002023-09-026226Actual
186296381.002023-11-022373Actual
22586-44646.492024-01-3146712Actual
3448161.002022-09-027363Actual
1087517771.002023-03-032476Actual
8374118654.002023-01-031226Actual
208085.932022-07-037118Actual
13657900.002022-07-035364Budget
23815298.002024-04-017415Actual
31629122.002024-11-017165Actual
1934196.512023-11-0287311Actual
24468288.002024-04-0187611Actual
2970333243.002024-09-012477Actual
18816185.002023-11-028365Actual
37954268.852025-04-0292611Actual
16698581.002023-09-029764Actual
1354990.002022-07-038714Actual
327291070.002022-06-024574Actual
2545224.162024-05-0268511Actual
4865149237.002022-10-031225Actual
3505314907.002025-01-31775Actual
1080463648.002023-03-035666Actual
37293122.002025-04-026915Actual
34932429.002025-01-316764Actual
215096504.072024-01-0328711Actual
341268024.002025-01-026217Actual
1084790.002023-03-038466Budget
366111001759.142025-03-03478Actual
3421145036.002025-01-023877Actual
1307686.002023-05-036866Actual
248963500.002022-08-035664Budget
2442856.082024-04-0180511Actual
797350000.002022-06-024276Actual
1903918820.002023-11-022876Actual
2805795210.002024-08-023973Actual
23764167.002024-04-018364Actual
3857217.002025-05-038226Actual
745115132.002022-12-036066Actual
3066657.002024-10-026756Actual
3099753.952024-10-0267211Actual
98331260.002023-01-316267Actual
7222266.002022-12-037316Actual
195001.822023-11-0269212Actual
27171736.002022-08-036216Actual
2041643.312023-12-0378511Actual
9629293.002023-01-318746Actual
179596.002023-10-039646Actual
11121255.632023-03-039228Actual
1917211.002023-11-029618Actual
4031550.002022-09-026256Budget
2878200.002022-08-037646Budget
38455202.002025-05-038515Actual
8929100.002023-01-037868Budget
254791201.852024-05-0262611Actual
3285929469.002024-12-026036Actual
33688223107.002025-01-02473Actual
7756104.112022-12-038428Actual
297291014.742024-09-017618Actual
6482273.002022-11-026767Actual
3237200.002022-08-036528Budget
308681082.922024-10-029218Actual
14013990.002023-06-027717Actual
34130493.002025-01-026817Actual
161377286.072023-08-035468Actual
21849318.002024-01-319415Actual
11979240.002023-04-029266Actual
36470490.002025-03-037367Actual
855250.002023-01-038356Budget
2899628275.752024-08-0234712Actual
30026547.582024-09-0180112Actual
2845155087.002024-08-021976Actual
34501289.062025-01-0290611Actual
16746185.002023-09-028315Actual
2600017.002024-06-016916Actual
2218512485.002024-01-311877Actual
132874892.082023-05-036118Actual
3238934.592024-11-0171113Actual
3065271.002024-10-028346Actual
108144805.002023-03-036366Actual
5829280.002022-11-027814Budget
12599524.002023-05-036664Actual
25137326.002024-05-027817Actual
15055264.002023-07-037867Actual
32933167.002024-12-029056Actual
1325380.002022-07-036714Budget
475136.002022-10-036964Actual
16151366.242023-08-037368Actual
32952209.002024-12-027266Actual
2720341.002022-08-036516Actual
29804463.212024-09-019268Actual
578942.002022-11-028373Actual
501770.002022-10-036726Budget
3053674423.002024-10-022175Actual
2596611725.002024-06-01875Actual
6692280.002022-11-028168Budget
31002294.382024-10-0274211Actual
5896200.002022-11-028364Budget
34920164870.002025-01-311224Actual
32095166.722024-11-0168111Actual
35692261.402025-01-3165112Actual
1211750.002022-07-037663Budget
1629948.632023-08-0383411Actual
2511526574.002024-05-023476Actual
3654744327.662025-03-036028Actual
2657927000.002024-06-0199611Actual
6296124.002022-11-027656Actual
911831452.002023-01-314073Actual
18323.002022-07-039656Actual
2154131.392022-07-038928Actual
24251237.452024-04-016768Actual
34668341.612025-01-0276113Actual
42252802.002022-09-026167Actual
212951016765.482024-01-03678Actual
28518970.002024-08-027767Actual
936912818.002023-01-316365Actual
25082270.002024-05-028166Actual
79121871.002023-01-035363Actual
1461838.002023-07-038973Actual
29858673.112024-09-0187111Actual
2265154.002022-08-036813Actual
29545123.002024-09-017456Actual
13093480.002023-05-038066Budget

Generated 2025-07-02 23:29:19.400 UTC