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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2378812240.002024-04-212274Actual
10945000.002022-06-229963Actual
1178328500.002023-04-226036Budget
478415209.002022-10-239464Actual
7611364.002022-12-237367Actual
205957228.552023-12-2324712Actual
180834815.002023-10-236167Actual
3760424.002022-09-226565Actual
25902499.002024-06-216615Actual
24526040.002022-06-226064Actual
264921009.292024-06-2162411Actual
38194244781.252025-04-22101613Actual
21774162.002024-02-207264Actual
35394457.152025-02-209418Actual
25394776.312024-05-2262311Actual
37118370.002025-04-227463Actual
579040.002022-11-228473Budget
634760.002022-11-227166Budget
24796468.002024-05-228764Actual
16971700.002022-07-236236Budget
129133071.002023-05-236136Actual
33331413.532024-12-2265611Actual
7003480.002022-12-237264Budget
265368.212024-06-2185511Actual
125933141.002023-05-236264Actual
21278779.882024-01-238068Actual
19805208.002023-12-237815Actual
167314328.002023-09-226215Actual
3725663000.002025-04-229964Actual
1410100.002022-07-238464Budget
30620263.002024-10-227636Actual
2787366.172024-07-2289113Actual
2520550.002022-08-237764Budget
2340115.652024-03-2282411Actual
2001135.002023-12-238556Actual
186702.002023-11-229673Actual
12118170.002023-04-229067Actual
1628030.552023-08-2394311Actual
30697270.002024-10-226666Actual
14121478.362023-06-229418Actual
37343347.002025-04-229065Actual
25057-82.002024-05-229156Actual
19225157.142023-11-228368Actual
33853252.002025-01-228315Actual
2526405.002022-08-238164Actual
408417400.002022-09-226066Budget
285611645216.002024-08-224377Actual
1008517318.072023-02-202878Actual
335362713.582024-12-2262213Actual
19618700.002023-12-236663Actual
6848149.002022-12-239763Actual
314981141.002024-11-216614Actual
18835143867.002023-11-221575Actual
60851572.002022-11-226116Actual
28323115.002024-08-229026Actual
504246.002022-10-238426Actual
66474.002022-11-229628Actual
2653823.102024-06-2189511Actual
18074382.002023-10-239417Actual
29074238.102024-08-2273613Actual
30738244980.002024-10-222976Actual
36907413.532025-03-2372612Actual
185849129.002023-11-225763Actual
2609345.002024-06-218546Actual
25515240.002022-08-23874Actual
13011182.002023-05-236556Actual
254453.002024-05-2296411Actual
31870182743.002024-11-213776Actual
25761346542.002024-06-212973Actual
24297171825.492024-04-213578Actual
13945186.002023-06-226666Actual
31961179392.002024-11-213577Actual
34460101.822025-01-2281511Actual
606049374.002022-11-221475Actual
567313500.002022-11-226063Budget
255226472.162024-05-2224711Actual
2236014.592024-02-2069211Actual
25293828.372024-05-228068Actual
27637-135.412024-07-2291411Actual
12575387.002023-05-239214Actual
1843837351.462023-10-2313711Actual
11657971221.002023-04-22475Actual
1354990.002022-07-238714Actual
30567134.002024-10-227816Actual
2649565.652024-06-2167411Actual
13868202.002023-06-227636Actual
23004153.002024-03-226656Actual
15212201303.322023-07-233578Actual
1382872105.002023-06-221226Actual
1219280.002022-07-238163Budget
32515344.002024-12-228313Actual
1804965780.002023-10-236017Actual
12210337.452023-04-226528Actual
34002116.002025-01-228536Actual
2486231495.002024-05-225265Actual
3763612.002025-04-229667Actual
346824.002025-01-2296113Actual
28334246.002024-08-226736Actual
2981917962.022024-09-212078Actual
1555490828.002023-08-231473Actual
370638245.272025-03-2333713Actual
2843389.002024-08-228566Actual
1620834.802023-08-2371111Actual
3205934500.002024-11-219968Actual
405960.002022-09-228356Budget
235961019.002024-04-216613Actual
2256112135.032024-02-206712Actual
28277480.002024-08-226516Actual
3044729154.002024-10-222874Actual
181541105.652023-10-237718Actual
18106194.002023-10-239067Actual
1750359.272023-09-2277612Actual
360460650.002022-09-221224Actual
1898012.002023-11-228256Actual
3814392.482025-04-2271213Actual
3110564025.362024-10-2294611Actual
294050.002022-08-238456Budget
36392-287.002025-03-239166Actual
190374378.002023-11-222376Actual
244472280.592024-04-2161611Actual
33115528.362024-12-229018Actual
1605064000.002023-08-239967Actual
1693722.002023-09-227156Actual
31644386.002024-11-219065Actual
20648565.002024-01-236663Actual
4461492500.002022-09-2210168Budget
1495571.002023-07-236866Actual
36100.002022-09-225464Budget
1244070.002023-05-238463Budget
8676200.002023-01-237417Budget
1188282.002023-04-226556Actual
6040142.002022-11-228465Actual
7929112.002023-01-236763Actual
375182060.002025-04-226166Actual
23911125.002024-04-217816Actual
9453000.002022-06-226118Budget
37161101727.002025-04-223973Actual
3603369.002025-03-238373Actual
18001158.002023-10-237366Actual
3782776.292025-04-2276211Actual
8701266.002023-01-239417Actual
1246443720.002023-05-231973Actual
198113034.002022-07-235767Actual
234114.002024-03-2296411Actual
1594622.002023-08-238266Actual
17857.002022-07-239646Actual
26846141170.002024-07-221223Actual
32916719.002022-06-2210074Actual
2237589.062024-02-2090211Actual
1294140.002023-05-238236Budget
16975106.002023-09-227866Actual
27055537.002024-07-229215Actual
1047833810.002023-03-236065Actual
19146101660.552023-11-226018Actual
5172100.002022-10-237656Budget
3634177.002025-03-236756Actual
929645070.002023-02-203174Actual
10731100.002023-03-237846Budget
2036622.042023-12-2383311Actual
33232148.632024-12-2285111Actual
263012382.942024-06-218018Actual
110791600.002023-03-236128Budget
5785100.002022-11-228173Budget
29328126958.002024-09-213774Actual
1598618820.002023-08-2310076Actual
5229100.002022-10-237466Budget
112656221.002023-04-225263Actual
2732155.002022-08-237416Actual
3780684.002022-09-227765Actual
1931213.532023-11-2284211Actual
3100940.122024-10-2283211Actual
2693985284.002024-07-226014Actual
127342100.002023-05-236265Budget
9177400.002023-02-206614Actual
31217188.002024-10-2283612Actual
262771398.002022-08-235665Actual
63226700.002022-11-225266Budget
3741422.002025-04-227126Actual
3842133332.002025-05-232474Actual
527687395.002022-10-233176Actual
14834388.002023-07-239216Actual
261961201.002024-06-216617Actual
96956500.002023-02-206366Budget
1160333120.002023-04-226065Actual
6109100.002022-11-227816Budget
48701.002022-10-235465Actual
360171099.002025-03-236173Actual
2959547500.002024-09-219966Actual
13729363.002023-06-229015Actual
246013795.512024-04-2118712Actual
9488-226.002023-02-209116Actual
946170.002023-02-207116Budget
8840-238.312023-01-239118Actual
142191868.882023-06-2261111Actual
2239746.502024-02-2083311Actual
1831135.872023-10-2390211Actual
337161859.002025-01-226173Actual
13887174.002023-06-226646Actual
15336941.202023-07-2362611Actual
20735255.002024-01-236714Actual
32627741.002024-12-227314Actual
11200.002022-06-226713Budget
316215743.002024-11-216165Actual
1225811671.002023-04-225768Actual
3284834.002024-12-228326Actual
31385875.002024-11-217613Actual
2090200.002022-07-237818Budget
2865182378.372024-08-229468Actual
38951719.922025-05-2377111Actual
1614125.002022-07-237416Actual
46804070.002022-10-236114Actual
21980222.002024-02-207336Actual
8844172828.542023-01-231228Actual
2548380.552024-05-2267611Actual
12353209.002023-05-236713Actual
3637464.002025-03-236866Actual
38073-243.922025-04-2291612Actual
3046161438.002024-10-226015Actual
14754318.002023-07-236565Actual
17338197.572023-09-2292411Actual
321487.452022-08-238218Actual
1949714.592023-11-2266212Actual
1545349.002023-07-2397612Actual
70692987.002022-12-236115Actual
1731413106.322023-09-2260411Actual
226183683.002024-03-225463Actual
13963177.002023-06-228966Actual
32292229.492024-11-2165112Actual
1697073.002023-09-227266Actual
10116300.002023-03-237313Budget
18373.002022-06-229073Actual
17328242.252023-09-2280411Actual
1607433753.002023-08-233877Actual
78042200.002022-12-237668Budget
166375988.002023-09-226114Actual
2962138428.002024-09-214076Actual
9209990.002023-02-208714Actual
353061358.002025-02-205467Actual
27979272.002024-08-227413Actual
10365192.002023-03-237464Actual
379571623.002025-04-2297611Actual
1473208.002022-07-237415Actual
3217304.122022-08-238318Actual
2328574546.412024-03-222178Actual
38114148.622025-04-2268113Actual
1305882568.002023-05-235666Actual
5869338.002022-11-226664Actual
88914.002023-01-239628Actual
10497650.002023-03-237265Budget
2511019810.002024-05-222876Actual
4913165.002022-10-238365Actual
31093153.952024-10-2278611Actual
28026445.002024-08-229063Actual
19952395.002023-12-237736Actual
35613264.002022-09-226214Actual
6567107.142022-11-226918Actual
35635134.802025-02-2067611Actual
2854317287.002024-08-221877Actual
4498347.002022-10-236513Actual
27180491.002024-07-226536Actual
1258422600.002023-05-235464Budget
28848103.952024-08-2289611Actual
31060441.192024-10-2280411Actual
3257178696.002024-12-221973Actual
16831216.002023-09-227316Actual
27036391.002024-07-226715Actual
8437100.002023-01-236836Budget
18570380.002023-11-228413Actual
18654310.002023-11-227473Actual
267300.002022-06-227364Budget
7792110.172022-12-236868Actual
26884593571.002024-07-22473Actual
13919141.002023-06-227456Actual
10979509.002023-03-238167Actual
14099710.192023-06-226518Actual
2843032.002024-08-228266Actual
4121700.002022-06-227665Budget
11143200.002023-03-236568Budget
31153377.362024-10-2281112Actual
240140.002022-08-236773Budget
38074409.282025-04-2292612Actual
379047.142025-04-2269511Actual
2422299.572024-04-217128Actual
22258243.512024-02-209228Actual
7101130.002022-12-238415Actual
240784466.002024-04-212376Actual
2831710.002024-08-228226Actual
32898106.002024-12-227846Actual
2710724730.002024-07-222475Actual
2299160.002024-03-228346Actual
1971655.002023-12-238214Actual
334938004.102024-12-2228712Actual
3515038.002025-02-208236Actual
31933421.002024-11-219067Actual
2279532613.002024-03-223874Actual
23755508.002024-04-217264Actual
357165.002022-09-226914Actual
3446427.362025-01-2285511Actual
129592319.002023-05-236146Actual
2825314817.002024-08-221875Actual
5453200.002022-10-237818Budget
3268614629.002024-12-22874Actual
3573975.232025-02-2090212Actual
11162502.612023-03-237768Actual
1425043.312023-06-2266211Actual
6610200.002022-11-226628Budget
1431611.402023-06-2282411Actual
33951-360.002025-01-229116Actual
679714800.002022-12-236063Budget
156659.002023-08-239664Actual
9481100.002023-02-208416Budget
22071251.002024-02-208166Actual
3894797.572025-05-2371111Actual
39396-475000.002025-06-2143711Actual
255443.952024-05-2269112Actual
2333644.382024-03-2267211Actual
3196826607.002024-11-2110077Actual
521110512.002022-10-236366Actual
3129232.832024-10-2269213Actual
873256.002023-01-237167Actual
23351144.382024-03-2287211Actual
20336110.342023-12-2380211Actual
14664123.002023-07-236864Actual
3736929922.002025-04-223375Actual
8723380.002023-01-236567Budget
30703187.002024-10-227366Actual
14646281.002023-07-238914Actual
28556221542.002024-08-223577Actual
7745413.212022-12-237728Actual
303323947.002022-08-233476Actual
1055717537.002023-03-234075Actual
78448917.912022-12-232278Actual
2731755589.002024-07-224676Actual
3083216.002022-08-238917Actual
13132.002022-06-226813Actual
33762301.002025-01-228514Actual
359044332.912025-02-2018713Actual
95453300.002023-02-206136Budget
3675349.702025-03-2367511Actual
37126263.002025-04-228463Actual
11953220.002023-04-227366Budget
25603888.002022-08-232374Actual
36443414.002025-03-238317Actual
585411152.002022-11-225364Actual
1041529089.002023-03-233474Actual
18795130264.002023-11-225665Actual
5147164.002022-10-239246Actual
800940.002023-01-236773Budget
303411805.002024-10-226173Actual
4873123664.002022-10-235665Actual
614347.002022-11-226826Actual
2751118710.522024-07-221878Actual
951968.002023-02-207826Actual
9000222.002023-02-207313Actual
1863645772.002023-11-223473Actual
28513100.002024-08-227167Actual
4790767578.002022-10-23474Actual
169947869.002023-09-22876Actual
2831698.002024-08-228126Actual
6878122829.002022-12-234673Actual
143703795.512023-06-2218711Actual
34944860.002022-09-222373Actual
2006239785.002023-12-231976Actual
20618175.002024-01-237113Actual
8403280.002023-01-238026Budget
12643116175.002023-05-2310164Actual
22904187.002024-03-227616Actual
9703100.002023-02-206866Budget
290334024.132024-08-2261213Actual
6089280.002022-11-226516Budget
1632151.822023-08-2377511Actual
2568887.002024-06-216913Actual
3257024696.002024-12-221873Actual
360921310.002025-03-238064Actual
23100435.002024-03-227417Actual
28184761.002024-08-226515Actual
22037188.002024-02-208056Actual
3726376019.002025-04-221474Actual
372901105.002025-04-226615Actual
1783210701.002023-10-231875Actual
4556200.002022-10-236563Budget
21166230.002024-01-239067Actual
2568186112.002024-06-216013Actual
14192182433.272023-06-221378Actual
27048281.002024-07-228315Actual
2519219091.002024-05-22877Actual
17029325.002023-09-227417Actual
23912505.002024-04-218016Actual
344619.272025-01-2282511Actual
234843909.342024-03-2220711Actual
3229734.802024-11-2171112Actual
2328099542.332024-03-221478Actual
80861080.002023-01-238714Actual
38002415.662025-04-2280112Actual
154346.082023-07-2371612Actual
2460550.002022-08-237614Budget
39304231.082025-05-2383213Actual
4445157.142022-09-228368Actual
31431361.002024-11-219063Actual
6867207774.002022-12-232973Actual
7005364.002022-12-237364Actual
4865149237.002022-10-231225Actual
313282690.782024-10-2276613Actual
33859-278.002025-01-229115Actual
2353315.002022-08-238763Actual
38658261.002025-05-239056Actual
3297511240.002024-12-22776Actual
1807776364.002023-10-235267Actual
3297831196.002024-12-221476Actual
33365121724.302024-12-2215711Actual
27510287980.692024-07-221578Actual
24679288.002024-05-229063Actual
1394695.002023-06-226766Actual
832235956.002023-01-233975Actual
14011486.002023-06-227417Actual
3369722226.002025-01-222073Actual
32131366.722024-11-2180211Actual
2296685.002024-03-228436Actual
225165.012024-02-2084112Actual
2539841.192024-05-2268311Actual
19192160.182023-11-228428Actual
2148251.822024-01-2383611Actual
5121161.002022-10-237346Actual
164844.002023-08-2396612Actual
11101513.212023-03-237728Actual
18896154.002023-11-227726Actual
32332274.172024-11-2173612Actual
38726400.002022-06-226065Budget
2919578696.002024-09-211973Actual
4056164.002022-09-228156Actual
21432297.572024-01-2361511Actual
9266157.002023-02-208564Actual
2840423.002022-08-238136Actual
1429241.192023-06-2285311Actual
1079055.002023-03-238556Actual
3714524696.002025-04-221873Actual
1166526232.002023-04-221975Actual
12846109.002023-05-238316Actual
3802553.952025-04-2273212Actual
23695105.002024-04-217673Actual
347871715.002025-02-208013Actual
9249280.002023-02-207464Budget
13162405.002023-05-237317Actual
1078860.002023-03-238456Budget
16296219.912023-08-2380411Actual
988064000.002023-02-209967Actual
8381174.002023-01-236526Actual
387018128.002025-05-23876Actual
29016271.432024-08-2276113Actual
2169537748.002024-02-203373Actual
32310106.082024-11-2189112Actual
23853184.002024-04-217865Actual
1987346019.002023-12-233175Actual
3047776.002024-10-228215Actual
3436784.802025-01-2265211Actual
24416277.362024-04-2162511Actual
1027130.002023-03-238373Budget
67916600.002022-12-235363Budget
10489560.002023-03-236665Actual
1279813440.002023-05-232475Actual
22857216.002024-03-229065Actual
19714921.002023-12-238014Actual
1842242.252023-10-2384611Actual
12588900.002023-05-235764Budget
36631122163.962025-03-233578Actual
14790.002022-06-226573Budget
22695252.002024-03-228173Actual
15532252.002023-08-237863Actual
2235947.572024-02-2068211Actual
1977245468.002023-12-231974Actual
284088295.002024-08-225366Actual
192023367.002022-07-233876Actual
195591114.612023-11-2215712Actual
205007.142023-12-2367112Actual
12936164.002023-05-237836Actual
7231200.002022-12-237816Budget
38227705.002025-05-236613Actual
9610200.002023-02-207646Budget
22711642.002024-03-226514Actual
945945.002023-02-206916Actual
206007737.072023-12-2333712Actual
2328343057.942024-03-221978Actual
314361252.002024-11-219763Actual
24826122601.002024-05-223574Actual
193377.142023-11-2282311Actual
3854530.002025-05-238216Actual
3402783.002025-01-228446Actual
416200.002022-06-227865Budget
26185172592.002024-06-213976Actual
8284116.002023-01-238465Actual
3556594.382025-02-2089311Actual
1177842.002023-04-229426Actual
1745280.002022-07-236546Budget
3866219581.002025-05-235266Actual
24766582.002024-05-229214Actual
3793164.002022-09-228565Actual
21067263.002024-01-238166Actual
31516547.002024-11-219014Actual
9932648.062023-02-207618Actual
2796159237.442024-07-2235713Actual
19368144.382023-11-2287411Actual
9391205.002023-02-207865Actual
2107086.002024-01-238466Actual
288261749.732024-08-2261611Actual
3706503.002022-09-226615Actual
3637389.002025-03-236766Actual
14020158.002023-06-228517Actual
2738100.002022-08-237816Budget
28392145.002024-08-227656Actual
183959.272023-10-2394511Actual
1764996.002023-10-237373Actual
27197520.002024-07-228736Actual

Generated 2025-07-22 20:20:22.651 UTC