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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2914754.002024-08-019413Actual
30801780.002024-09-018167Actual
8725426.002022-12-036667Actual
3118856.082024-09-0190212Actual
23623123391.002024-03-015663Actual
10987100.002023-01-318567Budget
15158308791.682023-06-025668Actual
5880249.002022-10-027364Actual
30254363.002024-09-016813Actual
13203600.002022-06-026214Budget
2212064.002023-12-316917Actual
22136-222.002023-12-319117Actual
21975332.002023-12-316636Actual
2279499355.002024-01-313774Actual
31673161199.002024-10-013775Actual
5760550.002022-10-026273Budget
1521630662.262023-06-024078Actual
27292416055.002024-06-01676Actual
466110.002022-09-028273Budget
3600242561.002025-01-312473Actual
35651524.172024-12-3187611Actual
3403410.002024-12-029646Actual
1730435.872023-08-0283311Actual
19899421.002023-11-028016Actual
872017000.002022-12-036367Budget
10979509.002023-01-318167Actual
291191454896.712024-07-0243713Actual
5955192.002022-10-026815Actual
3776718710.522025-03-021878Actual
2506522856.002024-04-016066Actual
275031057963.222024-06-0110168Actual
16090663.212023-07-037418Actual
3580146163.322024-12-3137712Actual
73957.002022-11-029646Actual
20618175.002023-12-037113Actual
20054196006.002023-11-02476Actual
22037188.002023-12-318056Actual
27897204.762024-06-0184213Actual
25178177.002024-04-018567Actual
3320199842.342024-11-013178Actual
2954870.002024-08-017856Actual
11755138.002023-03-027626Actual
1813202.002022-06-028056Actual
33855202.002024-12-028515Actual
383894906.002025-04-027664Actual
24937151.002024-04-017416Actual
6191169.002022-10-026736Actual
2712926.002024-06-016916Actual
28050.002022-05-028264Budget
2117271000.002023-12-039967Actual
309226900.002022-07-035367Budget
40279700.002022-08-026056Budget
8345300.002022-12-037316Budget
2424142586.722024-03-015268Actual
23922475.002024-03-019216Actual
30371817.002024-09-016514Actual
58842500.002022-10-027664Budget
19739120.002023-11-026864Actual
1115140.482023-01-317168Actual
2246978279.882023-12-31101611Actual
1662986.002023-08-028973Actual
2645439.062024-05-0184211Actual
3428582.902024-12-027168Actual
1495620.002023-06-026966Actual
4489327218.962022-08-024678Actual
2669100.002022-07-038465Budget
22124533.002023-12-317617Actual
8769914136.002022-12-03477Actual
11942280.002023-03-026666Budget
21374116.722023-12-0392211Actual
10772100.002023-01-317456Budget
22086280167.002023-12-31676Actual
11903280.002023-03-028056Budget
5386109.002022-09-028567Actual
1462218.002023-06-029473Actual
32843151.002024-11-017726Actual
8562192.002022-12-039256Actual
18659132.002023-10-028173Actual
3829524696.002025-04-021873Actual
1469958943.002023-06-022174Actual
2171391.002023-12-317373Actual
117843000.002023-03-026136Budget
2287334101.002024-01-311975Actual
12918307.002023-04-026636Actual
35971000.002022-08-028714Budget
3741-176.002022-08-029115Actual
2190619116.002023-12-313375Actual
20297273.102023-11-0265111Actual
1271320.002022-06-026273Actual
2502660.002024-04-018446Actual
9467280.002022-12-317616Budget
120753300.002023-03-026167Budget
26561145.442024-05-0174611Actual
125362928.002023-04-026214Actual
7106630.002022-11-028715Actual
1289640.002023-04-028426Budget
12773550.002023-04-028765Budget
341891193775.002024-12-02477Actual
23147348.002024-01-319067Actual
3084610942.192024-09-016218Actual
12619200.002023-04-027864Budget
2873353.952024-07-0289211Actual
38837414.732025-04-028418Actual
23749364.002024-03-016564Actual
4569120.002022-09-027363Budget
29504343.002024-08-018936Actual
3096171300.002022-07-035667Budget
16563873.002023-08-027763Actual
19417129.482023-10-0273611Actual
25921-370.002024-05-019115Actual
42140.002022-05-028265Budget
38632259.002025-04-029046Actual
87549.002022-05-027167Actual
31162209.272024-09-0192112Actual
10533190501.002023-01-31475Actual
14644168.002023-06-028514Actual
1338221800.002023-04-025368Budget
391087.002025-04-0296611Actual
3169636.002024-10-018216Actual
772147741.002022-05-02476Actual
8213650.002022-12-038015Budget
3592110334.782024-12-3140713Actual
2712224865.002024-06-016016Actual
215853459.332023-12-034712Actual
6455-288.002022-10-029117Actual
33845426.002024-12-027315Actual
88970.002022-12-035468Budget
34823648.002024-12-318163Actual
91527.002022-12-318273Actual
78030604.002022-05-021976Actual
38532442.002025-04-026516Actual
30488167982.002024-09-011225Actual
36682198.642025-01-3181211Actual
21618336.002023-12-316713Actual
953200.002022-05-026718Budget
277301743836.712024-06-0143711Actual
21480143.312023-12-0381611Actual
34440157.152024-12-0290411Actual
2738639950.002024-06-01777Actual
38979308.212025-04-0277211Actual
112981030.002023-03-027663Actual
2331220.002022-07-037363Budget
10723153.002023-01-317346Actual
5128100.002022-09-027846Budget
2406810956.002024-03-01776Actual
7474100.002022-11-027466Budget
1319316.002022-05-023473Actual
30129578504.782024-08-0143712Actual
11852351.002023-03-027746Actual
2119126308.002023-12-033277Actual
3495413.002024-12-319664Actual
16886262.002023-08-027336Actual
1177140.002023-03-028526Budget
21325131.612023-12-0365111Actual
3613051470.002025-01-313874Actual
108331600.002023-01-317666Budget
39341185.472025-04-0289613Actual
1314536700.002023-04-026017Budget
3443594.382024-12-0283411Actual
2145537.992023-12-0392511Actual
3458112.462024-12-0282212Actual
337020900.002022-08-026013Budget
2048617122.352023-11-0234711Actual
1765933.002023-09-028573Actual
9189167.002022-12-317414Actual
228440.002022-07-038213Actual
1883734101.002023-10-021975Actual
24799-159.002024-04-019164Actual
2901239.852024-07-0269113Actual
174785.012023-08-0284212Actual
784716328.662022-11-022878Actual
1425926.292023-05-0278211Actual
1301925.002023-04-027156Actual
1824411592.212023-09-022278Actual
10139480.002023-01-318713Budget
592234976.002022-10-021974Actual
428100.002022-05-028565Budget
1548511663.002023-07-036113Actual
322731861.432024-10-0123711Actual
38226776.002025-04-026513Actual
33344340.132024-11-0181611Actual
88380.002022-05-028063Budget
32067299649.092024-10-011578Actual
416734000.002022-08-026017Budget
120761618.002023-03-026267Actual
22636254.002024-01-317863Actual
8143200.002022-12-038464Budget
1863536709.002023-10-023373Actual
4262147.002022-08-028467Actual
504100.002022-05-028316Budget
2610010388.002024-05-016056Actual
3707480.002022-08-026615Budget
35640203.952024-12-3173611Actual
2618266.002022-07-039015Actual
619565.002022-10-027136Actual
28492395.002024-07-028917Actual
8465179.002022-12-038936Actual
27697214.592024-06-0190611Actual
25220701.092024-04-016518Actual
1893184.002023-10-028536Actual
38958128.422025-04-0285111Actual
20015-113.002023-11-029156Actual
491100.002022-05-027416Budget
2899768062.672024-07-0235712Actual
281011658.002024-07-027714Actual
29694179724.002024-08-011377Actual
13702350000.002023-05-024274Actual
37044123907.072025-01-31101613Actual
4957249296.002022-09-024675Actual
23250205.632024-01-316868Actual
512600.002022-05-025363Budget
3058811.002024-09-016926Actual
1556856854.002023-07-033473Actual
11296100.002023-03-027463Budget
23110900.002024-01-318717Actual
3433528498.582024-12-0210078Actual
20086640.002023-11-026617Actual
11035928.372023-01-316518Actual
2477228.002022-07-038514Actual
18062296.002023-09-027817Actual
4983480.002022-09-027716Budget
12113445.002022-05-022073Actual
2317252.002022-07-036563Actual
279123815.362024-06-0162613Actual
26044161.002024-05-019226Actual
193919.272023-10-0282511Actual
36651784.822025-01-3177111Actual
319841351.112024-10-018118Actual
2893422.042024-07-0289212Actual
1626311.402023-07-0371311Actual
370571534.612025-01-3123713Actual
17710285.002023-09-027264Actual
3888761.692025-04-026968Actual
2309778.002024-01-316917Actual
633017400.002022-10-026066Budget
5694120.002022-10-027363Budget
34260796.552024-12-028128Actual
3923410999.902025-04-027712Actual
7014750.002022-11-028064Budget
319782.902022-07-036918Actual
187013314.002023-10-025364Actual
101801016.002023-01-317663Actual
36476828.002025-01-318167Actual
9195290.002022-12-317814Actual
108743367.002023-01-312376Actual
8855146.542022-12-036728Actual
1244361.002023-04-028563Actual
33504198492.402024-11-0143712Actual
7585-1031.002022-11-025367Actual
24888118.002024-04-018565Actual
367710976.002022-08-021874Actual
2805795210.002024-07-023973Actual
220974378.002023-12-312376Actual
16925228.002023-08-029046Actual
9848531.002022-12-317267Actual
17692452.002023-09-029214Actual
14766579.002023-06-028065Actual
176256381.002023-09-022373Actual
12754210.002023-04-027465Actual
382111886.002022-08-022875Actual
2521619612.002024-04-0110077Actual
16367143.312023-07-0392611Actual
34503384.812024-12-0292611Actual
1458947202.002023-06-023473Actual
2911556956.702024-07-0237713Actual
2681013306.762024-05-0134713Actual
1547760389.122023-06-0237712Actual
27136489.002024-06-018016Actual
3736178807.002025-03-022175Actual
1013040.002023-01-318213Budget
9881531875.002022-12-3110167Actual
1705120134.002023-08-025767Actual
1976866752.002023-11-021374Actual
38408732890.002025-04-02474Actual
34672446.872024-12-0281113Actual
207282.002023-12-039673Actual
12428280.002023-04-027763Budget
396440.002022-08-028236Budget
268534779.002024-06-016163Actual
3054835689.002024-09-013875Actual
16783147.002023-08-028565Actual
15709644.002023-07-037715Actual
1457918549.002023-06-022073Actual
138543.002023-05-029626Actual
32853111.002024-11-019026Actual
1056223800.002023-01-316016Budget
30211632.842024-08-0187613Actual
1776739.002023-09-026915Actual
25223251.092024-04-016818Actual
1637962574.272023-07-0315711Actual
17868315.002023-09-028116Actual
6994560.002022-11-026664Actual
99091294677.002022-12-314677Actual
326320.002022-07-038228Budget
725087.002022-11-029416Actual
1034-135.282022-05-029128Actual
10916252.002023-01-317817Actual
274161351.112024-06-016618Actual
1160333120.002023-03-026065Actual
3890187.002022-08-026526Actual
37030722.322025-01-3180613Actual
1990295.002023-11-028316Actual
21245532.912023-12-038128Actual
37706648.062025-03-027428Actual
2482330067.002024-04-013274Actual
10932246.002023-01-319017Actual
18052594.002023-09-026517Actual
2372864.002024-03-018214Actual
17554304.002023-09-026813Actual
2145610.332023-12-0394511Actual
232525.002022-07-036963Actual
30573100.002024-09-018516Actual
2541480.552024-04-0190311Actual
16831216.002023-08-027316Actual
11515442051.002023-03-0210164Actual
19270143.312023-10-0266111Actual
8043100.002022-05-026117Budget
2981250656.572024-08-01778Actual
16454333.742023-07-0352612Actual
2838010.002024-07-029646Actual
928211311.002022-12-31774Actual
97558321.002022-12-312276Actual
841810.002022-05-028717Actual
23163182.002022-07-036363Actual
3706910936.542025-01-3140713Actual
3860100.002022-08-027816Budget
3151404.002022-07-039767Actual
1239871696.002023-04-025663Actual
163177.142023-07-0371511Actual
3165693116.002024-10-011375Actual
429923131.002022-08-023877Actual
195841290.002023-11-026513Actual
3170141438.002022-07-032977Actual
18005106.002023-09-027866Actual
1587922.002023-07-037146Actual
941438500.002022-12-319965Actual
8351480.002022-12-037716Budget
22288141.992023-12-318968Actual
6020726.002022-10-027265Actual
31594122.002024-10-016915Actual
2705916493.002024-06-015265Actual
2874220.002022-07-037346Budget
3620814817.002025-01-311875Actual
1649100.002022-06-026526Budget
37258657766.002025-03-02474Actual
21928344.002023-12-317716Actual
10292517.002023-01-316514Actual
2765466.722024-06-0178511Actual
1547222711.822023-06-0231712Actual
169551731.002023-08-025266Actual
1039363000.002023-01-319964Actual
3914848.632025-04-0271112Actual
36603276.842025-01-319068Actual
17816187.002023-09-028965Actual
22058333.002023-12-316566Actual
7368200.002022-11-027446Budget
179921515.002023-09-026266Actual
1605912485.002023-07-031877Actual
989715391.002022-12-312877Actual
1596811735.002023-07-032076Actual
8132199.002022-12-037864Actual
15489592.002023-07-036713Actual
17178205.632023-08-026768Actual
4695483.002022-09-027314Actual
11704179.002023-03-027416Actual
300405188.092024-08-0160212Actual
5897133.002022-10-028364Actual
17170161751.062023-08-025668Actual
430630.002022-05-028765Actual
212849.572022-06-027128Actual
654723131.002022-10-023877Actual
2387217379.002024-03-01775Actual
15944356.002023-07-038066Actual
194501344.402023-10-0223711Actual
11146100.002023-01-316768Budget
6466142600.002022-10-025667Budget
32016205.632024-10-018528Actual
32914157.002024-11-016556Actual
177779.002022-06-028546Actual
1471744894.002023-06-026015Actual
18165-292.852023-09-029118Actual
238823752.002024-03-012375Actual
9417443369.002022-12-31475Actual
345661160.362024-12-0261212Actual
9238288.002022-12-316764Actual
175432.002022-06-027146Actual
33805587.002024-12-029764Actual
34280546.552024-12-026568Actual
30511669.002024-09-018165Actual
23695105.002024-03-017673Actual
23254364.722024-01-317368Actual
22713296.002024-01-316714Actual
540120565.002022-09-02777Actual
334587275.432022-07-031378Actual
12884200.002023-04-027726Budget
212722573.862023-12-037268Actual
34132221.002024-12-027117Actual
6266410.002022-10-028746Actual
828227.002022-05-027817Actual
256523636.002022-07-033274Actual
3336211167.992024-11-018711Actual
276152133.782024-06-0161411Actual
2669712289.292024-05-0140712Actual
10687380.002023-01-318136Budget
361385963.002025-01-316215Actual
21019-198.002023-12-039146Actual
35035946.002024-12-318065Actual
1111470.002023-01-318528Budget
16507980.562023-07-0334712Actual
31870182743.002024-10-013776Actual
29258110.002024-08-018214Actual
1975917965.002023-11-029464Actual
3734713.002025-03-029665Actual
865734880.002022-12-036017Actual
32399127.572024-10-0184113Actual
144262.892023-05-0271212Actual
185489666.902023-09-0240712Actual
17803661.002023-09-027265Actual
2397919088.002024-03-016046Actual
9824134137.002022-12-315667Actual
31202673.112024-09-0165612Actual
24131450.002024-03-016667Actual
5012567.002022-09-026226Actual
215199491.362023-12-0340711Actual
2587110215.002024-05-01874Actual
11962444.002023-03-028066Actual
114864093.002023-03-027664Actual
3331272.042024-11-0183411Actual
2901280.002022-07-039246Actual
2427936344.182024-03-01778Actual
25590101.822024-04-0152612Actual
17711281.002023-09-027364Actual
3090723627.282024-09-016368Actual
3279673015.002024-11-013575Actual
161504114.792023-07-037268Actual
25070249.002024-04-016666Actual
31690186.002024-10-017416Actual
905628.002022-12-317163Actual
1707926061.002023-08-029467Actual
4381480.002022-08-028028Budget
1875405.002022-06-028066Actual
32107149.702024-10-0184111Actual
27003884799.002024-06-01474Actual
3345551.822024-11-0169612Actual
832725506.002022-12-036016Actual
133131360.202023-04-028018Actual
2037992.252023-11-0265411Actual
27037302.002024-06-016815Actual
1956849558.072023-10-0229712Actual
3315212939.202024-11-015768Actual
3940321733.202025-05-0192712Actual
25592457.152024-04-0156612Actual
9939750.002022-12-318018Budget
136895054.002023-05-022374Actual
4006446.002022-08-028046Actual
18729-222.002023-10-029164Actual
1618311592.212023-07-032278Actual
226745.002022-07-036913Actual
19281232.682023-10-0281111Actual
24470226.302024-03-0190611Actual
4189741.002022-08-027717Actual
11038480.002023-01-316618Budget
2920456614.002024-08-013273Actual
2671974.942024-05-0183113Actual
1607433753.002023-07-033877Actual
21250682.912023-12-038728Actual
23343140.122024-01-3177211Actual
13903302.002023-05-028746Actual
23306238.002024-01-3165111Actual
17090276391.002023-08-021577Actual
17234881.632023-08-0262111Actual
2248666595.622023-12-3131711Actual
327291070.002022-05-024574Actual
13992112002.002023-05-023776Actual
28208220212.002024-07-021225Actual
340661853.002024-12-026166Actual
355181538.022024-12-3161211Actual
2254419.912023-12-3178612Actual
754950.002022-11-027117Actual
2237589.062023-12-3190211Actual
3821160935.722025-03-0231713Actual
4018351.002022-08-028746Actual
23248545.032024-01-316668Actual
17928454.002023-09-028736Actual
3865375.002025-04-028356Actual
35346100402.002024-12-311477Actual
3410220.002022-08-028913Actual
27029278440.002024-06-014674Actual
2353915.652024-01-3167612Actual
31933421.002024-10-019067Actual
1865112.002023-10-026973Actual
2655656.082024-05-0168611Actual
36849211.402025-01-3176112Actual
27078946.002024-06-018065Actual
10277100.002023-01-318773Budget
3896715727.652025-04-0260211Actual
12669-101932.002023-04-024374Actual
10123495.002023-01-317713Actual
268681252.002024-06-018063Actual
17430271277.102023-08-0243711Actual
6382272800.002022-10-0210166Budget
1627429.482023-07-0385311Actual
166490.002022-06-027626Budget
36627101128.722025-01-313178Actual
254722.002024-04-0196511Actual
246128031.762024-03-0133712Actual
653410084.002022-10-022077Actual
3039836.002024-09-015464Actual
19949168.002023-11-027336Actual
1980847.002023-11-028215Actual
215225780.652023-12-03100711Actual
798112622.002022-12-032073Actual

Generated 2025-06-01 05:54:27.881 UTC