[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 35713  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38175369.682025-04-0273613Actual
178373752.002023-10-032375Actual
3783197.572025-04-0281211Actual
294851852.002024-09-016236Actual
2035713.532023-12-0371311Actual
1544758.212023-07-0387612Actual
335771513.562024-12-0276613Actual
159843285908.002023-08-034376Actual
166712196.002023-09-026264Actual
20172244345.002023-12-034377Actual
2240713869.102024-01-3160411Actual
235113.952024-03-0271112Actual
33685540.002025-01-029763Actual
268793589.002024-07-029463Actual
26772694.252024-06-0174613Actual
194655721.082023-11-02100711Actual
1773672644.002023-10-031374Actual
7426200.002022-12-038156Budget
16836499.002023-09-028016Actual
3560159.272025-01-3165511Actual
22033123.002024-01-317456Actual
3911510775.432025-05-038711Actual
39334959.162025-05-0380613Actual
3172888.002024-11-018926Actual
16568211.002023-09-028363Actual
17932532.002023-10-039236Actual
26458147.572024-06-0190211Actual
2679163316.472024-06-014713Actual
286812865376.592024-08-024378Actual
255623.002024-05-0296112Actual
999157.142023-01-318228Actual
13752184.002022-07-036264Actual
3265010371.002024-12-025764Actual
2077135.002024-01-036964Actual
3901359.272025-05-0385311Actual
2262036169.002024-03-025763Actual
38303360270.002025-05-032973Actual
3191231295.002024-11-016367Actual
25708115106.002024-06-011223Actual
3630140.002022-09-026864Actual
32773.002022-08-039628Actual
29229278.002024-09-018173Actual
22862668.002024-03-029765Actual
36085152.002025-03-037164Actual
234871344.402024-03-0223711Actual
34091409.002025-01-029266Actual
33751140.002025-01-027114Actual
2840914164.002024-08-025466Actual
2008119810.002023-12-0310076Actual
18345999.712023-10-0362411Actual
175550.002022-07-037146Budget
2479583.002024-05-028564Actual
2430135.002022-08-038773Actual
5170100.002022-10-037456Budget
12710200.002023-05-038515Budget
2815618416.002024-08-02874Actual
7470219.002022-12-037266Actual
1054126232.002023-03-031975Actual
39041448.642025-05-0387411Actual
236384392.002024-04-017663Actual
1533124886.332023-07-0354611Actual
2922077.002024-09-016873Actual
2506292.002024-05-025466Actual
1094632800.002023-03-036067Budget
3769414.002025-04-029618Actual
2659811559.492024-06-0132711Actual
1436823634.182023-06-0214711Actual
3621765571.002025-03-033175Actual
21032133.002024-01-037456Actual
10321200.002023-03-038414Budget
10435280.002023-03-036715Budget
4861-228.002022-10-039115Actual
9968200.002023-01-316628Budget
600028800.002022-11-026065Budget
8628547222.002023-01-03476Actual
4556200.002022-10-036563Budget
1230180.002023-04-028568Budget
425100.002022-06-028465Budget
1013135.002023-03-038213Actual
38742114.002025-05-038217Actual
2230413513.452024-01-311878Actual
2532629722.852024-05-023278Actual
18872221.002023-11-028116Actual
39305210.032025-05-0384213Actual
1931213.532023-11-0284211Actual
3284078.002024-12-027326Actual
478763000.002022-10-039964Actual
8539100.002023-01-037656Budget
1464160.002023-07-038214Actual
3778830841.762025-04-0260111Actual
3871539629.002025-05-033276Actual
3645200.002022-09-027864Budget
3745034.002025-04-028236Actual
903561152.002023-01-315663Actual
2872187.992024-08-0273211Actual
1839953.952023-10-0354611Actual
3935114838.372025-05-037713Actual
28694302.892024-08-0274111Actual
332490.002022-08-038368Budget
29971116.722024-09-0183611Actual
30144348.632024-09-0177113Actual
303323947.002022-08-033476Actual
100422200.002023-01-317668Budget
19872200.002022-07-036267Budget
3602103.002022-09-029414Actual
10918850.002023-03-038017Budget
34742110.002025-01-0297613Actual
405180.002022-09-027856Budget
13824348.002023-06-029016Actual
11865100.002023-04-028446Budget
2561310.332024-05-0283612Actual
67991300.002022-12-036163Budget
9496630.002023-01-316126Actual
16661339.002023-09-029414Actual
3228256624.152024-11-0137711Actual
207986732.002024-01-03874Actual
526480280.002022-10-031376Actual
25920462.002024-06-019015Actual
14143110.172023-06-028528Actual
26388126292.832024-06-012178Actual
257588835.002024-06-012373Actual
318787061.002024-11-016117Actual
34811850.002025-01-316663Actual
11962444.002023-04-028066Actual
143751330.572023-06-0223711Actual
25672-475000.002024-05-3143711Actual
23129330.002024-03-026767Actual
652998137.002022-11-021377Actual
32586107870.002024-12-023973Actual
18097202.002023-10-037867Actual
211708.002024-01-039667Actual
4648107.002022-10-037473Actual
3725333797.002025-04-029464Actual
33114343.512024-12-028918Actual
10527300.002022-06-026368Budget
24210540.492024-04-019218Actual
13421051.002022-07-038014Actual
18687609.002023-11-028114Actual
31811259.002024-11-019256Actual
3370141665.002025-01-022473Actual
195709491.362023-11-0232712Actual
3278675992.002024-12-022175Actual
216611060.002024-01-318063Actual
1830614.592023-10-0383211Actual
234843909.342024-03-0220711Actual
36358235.002025-03-039056Actual
255779.272024-05-0278212Actual
1088247535.002023-03-033576Actual
24712305069.002024-05-024373Actual
52302758.002022-10-037666Actual
12560650.002023-05-038114Budget
11122208.662023-03-039428Actual
345939193.482025-01-0253612Actual
11188415890.652023-03-0310168Actual
8825750.002023-01-038018Budget
3305650.002022-08-037268Budget
571370.002022-11-028463Budget
30212131.082024-09-0189613Actual
27624350.772024-07-0274411Actual
3051550.002022-08-036617Budget
466110.002022-10-038273Budget
2520320405.002024-05-022877Actual
8700310.002023-01-039217Actual
298666947.702024-09-0160211Actual
127228100.002023-05-035365Budget
2746752897.522024-07-025268Actual
38964207.152025-05-0394111Actual
2564057466.722024-05-0229712Actual
74551100.002022-12-036266Budget
3171518.002024-11-017126Actual
185875367.002023-11-026263Actual
34087382.002025-01-028766Actual
3109480.002022-08-036567Budget
30638225.002024-10-026546Actual
35978186.002025-03-038563Actual
11158200.002023-03-037468Budget
20783125.002024-01-038464Actual
800870.002023-01-036673Budget
37801170.982025-04-0278111Actual
2197380.002022-07-037768Budget
1397939785.002023-06-021976Actual
161731781857.012023-08-03678Actual
27476382.912024-07-026568Actual
36895501.832025-03-0354612Actual
1629814.592023-08-0382411Actual
33646-468.002025-01-029113Actual
11704179.002023-04-027416Actual
29880181.612024-09-0180211Actual
17805266.002023-10-037465Actual
185887303.002023-11-026363Actual
34564.002022-06-027115Actual
6825380.002022-12-037763Budget
22725211.002024-03-028314Actual
26207926.002024-06-018117Actual
3450445790.972025-01-0294611Actual
6574716.252022-11-027618Actual
3144114778.002024-11-01773Actual
3634316.002025-03-036956Actual
34508598502.342025-01-02101611Actual
179351782.002023-10-036146Actual
313639.002022-08-038267Actual
29470105.002024-09-018126Actual
27699285.872024-07-0292611Actual
5743192522.002022-11-022973Actual
786017977.172022-12-0310078Actual
255455.012024-05-0271112Actual
18725109.002023-11-028564Actual
2653018.842024-06-0178511Actual
745417.002022-06-027766Actual
9955649.582023-01-319218Actual
20962113.002024-01-038726Actual
18676389.002023-11-026614Actual
19259123250.352023-11-023778Actual
2730220.002022-08-037316Budget
1632360.332023-08-0380511Actual
32775194213.002024-12-0210165Actual
37115146.002025-04-027163Actual
497423.002022-10-037116Actual
114301178.002023-04-028014Actual
1858379105.002023-11-025663Actual
16572176.002023-09-028963Actual
2414454.002024-04-018267Actual
841150.002023-01-038426Budget
3031611212.002024-10-02873Actual
9337480.002023-01-318115Budget
14135334.422023-06-027628Actual
2130220.002022-07-037328Budget
162443.952023-08-0382211Actual
2300658.002024-03-026856Actual
35158594.002025-01-319236Actual
9944200.002023-01-318318Budget
257731600.002022-08-036015Budget
8230320.002023-01-039215Actual
31050260.342024-10-0266411Actual
1625876.292023-08-0365311Actual
328603326.002024-12-026136Actual
2711131566.002024-07-023275Actual
575036417.002022-11-023873Actual
28516365.002024-08-027467Actual
515364.002022-06-029216Actual
375901646.002025-04-028017Actual
32709796501.002024-12-024674Actual
346365255.112025-01-0218712Actual
18569419.002023-11-028313Actual
2899870379.732024-08-0237712Actual
15508729.002023-08-039213Actual
37135925.002025-04-029763Actual
83107062.002023-01-032275Actual
21714361.002024-01-317473Actual
36155250.002025-03-038515Actual
11791380.002023-04-026636Budget
282241166.002024-08-027265Actual
30952107521.272024-10-023178Actual
32968598.002024-12-029266Actual
10711787.482022-06-027668Actual
3279673015.002024-12-023575Actual
16008213.002023-08-038917Actual
396440.002022-09-028236Budget
244916472.162024-04-0124711Actual
38790657189.002025-05-0310167Actual
921646327.002023-01-311224Actual
22367163.532024-01-3180211Actual
36584772.312025-03-036668Actual
24178171727.002024-04-013577Actual
953041.002023-01-318526Actual
205007.142023-12-0367112Actual
32430301.262024-11-0190213Actual
2437611.402024-04-0182311Actual
926156.002023-01-318264Actual
10077159241.932023-01-311578Actual
3278927418.002024-12-022475Actual
27888424.072024-07-0273213Actual
1307725.002023-05-036966Actual
9568200.002023-01-317836Budget
56642200.002022-11-025263Budget
14728404.002023-07-037615Actual
2779076600.062024-07-0256612Actual
389011092.012025-05-038768Actual
2113510.002024-01-039617Actual
18986133.002023-11-029056Actual
137086317.002023-06-026115Actual
705844307.002022-12-033574Actual
33768384.002025-01-029414Actual
88211011.712023-01-037718Actual
2029420707.532023-12-0360111Actual
2945313.002024-09-019616Actual
2309062192.002024-03-026017Actual
37524110.002025-04-026866Actual
1779613218.002023-10-036365Actual
30096226.302024-09-0190612Actual
1890330.002023-11-028526Actual
5720-174.002022-11-029163Actual
38368440.002025-05-039414Actual
7762101.082022-12-038928Actual
329414064.002024-12-025766Actual
10210284314.002023-03-03473Actual
7475129.002022-12-037466Actual
1099241800.002022-06-0210168Budget
3067280.002022-08-037817Budget
97385112.002023-01-319466Actual
511480.002022-06-028716Budget
13668201.002023-06-028964Actual
6678550.002022-11-027268Budget
2015754504.002023-12-032177Actual
753021794.002022-12-034076Actual
201281934.002023-12-037667Actual
187317110.002023-11-029464Actual
34106189981.002025-01-022176Actual
2268676.002024-03-026873Actual
35313676.002025-01-316567Actual
1384725.002023-06-028426Actual
3053925268.002024-10-022475Actual
288550.002022-06-028764Budget
10863392642.002023-03-03676Actual
31701273.002024-11-018916Actual
126434311.002022-07-034073Actual
36129125035.002025-03-033774Actual
14178682.912023-06-028768Actual
1874660377.002023-11-022174Actual
34290802.612025-01-027768Actual
2601062.002024-06-018316Actual
2309778.002024-03-026917Actual
74502813.002022-12-035766Actual
38233288.002025-05-037413Actual
871200.002022-06-026767Budget
357155.002025-01-3196112Actual
27376335.002024-07-029067Actual
37615228.002025-04-026867Actual
34901163.002025-01-317114Actual
1935615.652023-11-0271411Actual
13363405.632023-05-038128Actual
11617200.002023-04-026865Budget
3570200.002022-09-026814Budget
1635656.082023-08-0378611Actual
38621167.002025-05-037646Actual
25947901.002024-06-018065Actual
360499.002022-06-028115Actual
234406516.842024-03-0253611Actual
10725104.002023-03-037446Actual
2357252.002022-08-039263Actual
255711.822024-05-0269212Actual
28703148.632024-08-0285111Actual
943418680.002023-01-313275Actual
23860608.002024-04-018765Actual
1247253835.002023-05-033173Actual
3307925235.002024-12-022877Actual
18789231.002023-11-029415Actual
3391932559.002025-01-023475Actual
4094298.002022-09-026666Actual
32926144.002024-12-028156Actual
18073475.002023-10-039217Actual
28899610.342024-08-0280112Actual
279985133.002024-08-025363Actual
18757133942.002023-11-023774Actual
160492570.002023-08-039767Actual
151018467.912023-07-036118Actual
1703568.002023-09-028217Actual
129611391.002023-05-036246Actual
33011410.002024-12-027417Actual
284240.002022-08-038236Budget
2697152118.002024-07-026064Actual
242310.002022-08-038273Budget
2109210603.002024-01-032276Actual
888200.002022-06-027867Budget
3354281.962024-12-0271213Actual
21698122922.002024-01-313773Actual
636967.002022-11-028466Actual
3338027355.522024-12-0237711Actual
30437134265.002024-10-021374Actual
23314147.572024-03-0276111Actual
11076128924.702023-03-031228Actual
36763117.782025-03-0381511Actual
2347924902.292024-03-0213711Actual
35962674.002025-03-036663Actual
30995116.722024-10-0265211Actual
2664065042.402024-06-0156612Actual
284088295.002024-08-025366Actual
21251172.302024-01-038928Actual
67461900.002022-12-036213Budget
1544617.002022-07-038065Actual
3850656274.002025-05-031475Actual
1629398.632023-08-0376411Actual
12147114561.002023-04-023577Actual
16454333.742023-08-0352612Actual
7947107.002023-01-037863Actual
13159100.002023-05-037117Budget
2770327000.002024-07-0299611Actual
2085120949.002024-01-035265Actual
32601203.002024-12-027673Actual
5297320.002022-10-036617Actual
30302193.002024-10-028563Actual
821852.002023-01-038215Actual
5083565.002022-10-038036Actual
1937961.402023-11-0266511Actual
102179.002022-06-028963Actual
11643100.002023-04-028565Budget
3109636.932024-10-0282611Actual
2998227000.002024-09-0199611Actual
29633221.002024-09-017117Actual
266265.012024-06-0182112Actual
1543837.992023-07-0376612Actual
7711100.002022-12-038518Budget
1408019414.002023-06-022877Actual
27258112975.002024-07-025666Actual
28705206.082024-08-0289111Actual
2126243038.252024-01-036068Actual
1202952.002023-04-027117Actual
547530000.132022-10-036028Actual
33468136.932024-12-0285612Actual
2328574546.412024-03-022178Actual
31709602.002024-11-016226Actual
1369026403.002023-06-022474Actual
16941193.002023-09-027756Actual
3100559.272024-10-0278211Actual
120753300.002023-04-026167Budget
209409.002024-01-039616Actual
158622143.002022-07-033475Actual
2728177.002024-07-028566Actual
28908-124.772024-08-0291112Actual
24207264.722024-04-018918Actual
1636043.312023-08-0383611Actual
2301953.002024-03-028556Actual
10970247.002023-03-037467Actual
20965-77.002024-01-039126Actual
22289216.242024-01-319068Actual
34404129.482025-01-0278311Actual
687557530.002022-12-033973Actual
19705312.002023-12-036714Actual
9470200.002023-01-317816Budget
366681711.432025-03-0361211Actual
1368010393.002023-06-02874Actual
33568569.682024-12-0265613Actual
18737437061.002023-11-02674Actual
26952455.002024-07-027814Actual
26429225.232024-06-0189111Actual
28644178.362024-08-028468Actual
406149.002022-09-028456Actual
1521919296.902023-07-0310078Actual
2845130.002022-08-038436Actual
484100.002022-06-026816Budget
3937110968.122025-05-0338713Actual
23687156.002024-04-016573Actual
3810413141.432025-04-0240712Actual
1857816.002023-11-029613Actual
8352200.002023-01-037816Budget
3939832129.102025-06-0192711Actual
11891504.002022-07-036263Actual
34268-292.852025-01-029128Actual
28096110.002024-08-026914Actual
31170174.172024-10-0266212Actual
3157573411.002024-11-013174Actual
14014252.002023-06-027817Actual
2156012.462024-01-0367612Actual
22431192.252024-01-3192411Actual
46055238.002022-10-03873Actual
2833655.002024-08-026936Actual
2762134.802024-07-0269411Actual
1619380.002022-07-037716Budget
653330604.002022-11-021977Actual
18076311821.002023-10-031227Actual
2356114.002024-03-0297612Actual
6094137.002022-11-026716Actual
3911682432.082025-05-0313711Actual
1725921993.722023-09-0212211Actual
18273264.592023-10-0377111Actual
13556783049.002023-06-02473Actual
4634550.002022-10-036273Budget
8613172.002022-06-026167Actual
6203480.002022-11-027736Budget
18708380.002023-11-026564Actual
3622821865.002025-03-0310075Actual
14005819.002023-06-026617Actual
4924291.002022-10-039265Actual
14517672.002023-07-037613Actual
11505720.002023-04-028764Actual
11904207.002023-04-028056Actual
853340.002023-01-037156Budget
27142451.002024-07-028716Actual
218582209.002024-01-316265Actual
31397-570.002024-11-019113Actual
1850762.462023-10-0377612Actual
27359234.002024-07-026867Actual
32034640.492024-11-016668Actual
3249141352.902024-11-0137713Actual
23111600.002022-08-036163Budget
2980243.002022-08-037366Actual
22045136.002024-01-319056Actual
506118.002022-06-028416Actual
4534-224.002022-10-039113Actual
3284284.002024-12-027626Actual
45407500.002022-10-035263Budget
1468763000.002023-07-039964Actual
3297831196.002024-12-021476Actual
2501782.002024-05-027346Actual
231246320.002024-03-026167Actual
3887510754.312025-05-035368Actual
29797261.692024-09-018368Actual
1206218203.002023-04-025267Actual
589450.002022-11-028264Budget
21164720.002024-01-038767Actual
2880796.512024-08-0280511Actual
3219085.872024-11-0185411Actual
777498200.002022-12-035668Budget
2381370.002024-04-017115Actual
5989108968.002022-11-021225Actual
34705148.622025-01-0289213Actual
832613584.002023-01-0310075Actual
33028166787.002024-12-021227Actual
30702214.002024-10-027266Actual
160772774054.002023-08-034377Actual
20734505.002024-01-036614Actual
1027862.002023-03-038973Actual

Generated 2025-07-02 15:56:33.293 UTC