[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 35822  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
802442.002023-01-037873Actual
16278-73.712023-08-0391311Actual
35446749.582025-01-318168Actual
24272105472.742024-04-019468Actual
2887652043.222024-08-0234711Actual
17336148.632023-09-0290411Actual
1969929716.002023-12-0310073Actual
1509919414.002023-07-0310077Actual
1747220.972023-09-0277212Actual
352911019.002025-01-318117Actual
6991550.002022-12-036564Budget
35752715.672025-01-3165612Actual
3506170363.002025-01-312175Actual
1898237.002023-11-028456Actual
29635520.002024-09-017417Actual
356302245.482025-01-3161611Actual
2248557466.722024-01-3129711Actual
2300826.002024-03-027156Actual
29764176.842024-09-018428Actual
34941338.002025-01-317864Actual
2676981.962024-06-0171613Actual
1188840.002023-04-026856Budget
12092750.002023-04-027267Budget
11742191.002023-04-026626Actual
38279233.002025-05-038963Actual
36995359.152025-03-0376213Actual
7313130.002022-12-036736Actual
315229500.002022-08-039967Actual
741112.002022-12-037156Actual
35190109.002025-01-316656Actual
21118455.002024-01-037317Actual
31044148.632024-10-0294311Actual
1409687254.222023-06-026018Actual
1272128300.002023-05-035265Budget
35024549.002025-01-316665Actual
9540812721.002023-01-311036Actual
3783332.672025-04-0283211Actual
297642.002022-08-037166Actual
391665.002025-05-0396112Actual
18779395.002023-11-028115Actual
1379424460.002023-06-023875Actual
599916900.002022-11-025765Budget
11653511.002023-04-029765Actual
39388-1050.002025-06-019376Actual
9209604.002022-06-021877Actual
326166.002024-12-029673Actual
328715700.002022-08-036068Budget
3763558841.002025-04-029467Actual
2692727.002024-07-028273Actual
337020900.002022-09-026013Budget
63551629.002022-11-027666Actual
22136-222.002024-01-319117Actual
2194248856.002024-01-311226Actual
22126279.002024-01-317817Actual
859136.002023-01-037166Actual
380165285.962025-04-0260212Actual
641912.002022-06-026363Actual
18574571.002023-11-029013Actual
2218512485.002024-01-311877Actual
10509650.002023-03-038065Budget
1995200.002022-07-036767Budget
10035750.002023-01-317268Budget
1193220600.002023-04-026066Budget
28423209.002024-08-027366Actual
3709252.002022-09-026715Actual
3864280.002022-09-028116Budget
12608348.002023-05-037264Actual
334656402.132022-08-031478Actual
2870100.002022-08-036846Budget
22269316.242024-01-316568Actual
2711831223.002024-07-024075Actual
2355034.802024-03-0281612Actual
10725104.002023-03-037446Actual
5216177.002022-10-036666Actual
246169699.882024-04-0138712Actual
21344160.342024-01-0390111Actual
4858650.002022-10-038715Budget
1832950.762023-10-0378311Actual
32545824.002024-12-027763Actual
3487177.002025-01-316873Actual
2911164.002022-08-036556Actual
247151049.002024-05-026173Actual
695863.002022-12-038214Actual
2645144.002022-08-036865Actual
163851358.232023-08-0323711Actual
286527.002024-08-029668Actual
331691210.192024-12-028068Actual
31254742.002022-08-037667Actual
23724842.002024-04-017714Actual
2332156.082024-03-0284111Actual
6399121422.002022-11-022976Actual
15766103557.002023-08-031375Actual
33306153.952024-12-0276411Actual
35693236.932025-01-3166112Actual
376842.002022-09-026965Actual
3851165438.002025-05-032175Actual
21413100.762024-01-0373411Actual
38338-87.002025-05-039173Actual
315896499.002024-11-016215Actual
37623325.002025-04-027867Actual
16953184.002023-09-029256Actual
372131620.002025-04-028714Actual
24763284.002024-05-028914Actual
2653227.362024-06-0181511Actual
7276200.002022-12-037726Budget
1875334362.002023-11-023274Actual
10722220.002023-03-037346Budget
13510273.002023-06-028513Actual
11851200.002023-04-027646Budget
270156998.002024-07-022374Actual
2784472590.412024-07-0235712Actual
134791562.202023-06-018575Actual
31100524.172024-10-0287611Actual
37593353.002025-04-028317Actual
108067400.002023-03-035766Budget
62737.002022-11-029646Actual
918480.002023-01-317114Budget
3877773.002025-05-038267Actual
344792532.722025-01-0262611Actual
953140.002023-01-318526Budget
14822333.002023-07-037716Actual
2207389.002024-01-318366Actual
3083028253.002024-10-022877Actual
11048346.542023-03-037418Actual
24067352320.002024-04-01676Actual
369824.002025-03-0396113Actual
23146226.002024-03-028967Actual
32613-171.002024-12-029173Actual
240306.002024-04-019656Actual
729040.002022-12-038526Budget
31056306.082024-10-0274411Actual
32818636.002024-12-028016Actual
20046159.002023-12-038966Actual
13046157.002023-05-039056Actual
37685454.122025-04-028318Actual
967650.002022-06-027718Budget
21167-184.002024-01-039167Actual
52005391.002022-10-035366Actual
12162485.942023-04-026518Actual
7165630.002022-12-038765Actual
1612220.002022-07-037316Budget
8836955.642023-01-038718Actual
118908.002023-04-026956Actual
1101416726.002023-03-032477Actual
8981833914.892023-01-034678Actual
35449216.242025-01-318468Actual
2337975.232024-03-0289311Actual
18001158.002023-10-037366Actual
32141185.872024-11-0192211Actual
20647621.002024-01-036563Actual
28781269.912024-08-0281411Actual
1623413.532023-08-0368211Actual
26065100.002024-06-018336Actual
1914153485.002023-11-023977Actual
4617190620.002022-10-032973Actual
4759167.002022-10-037464Actual
2899275919.192024-08-0229712Actual
1904195435.002023-11-023176Actual
2955348.002024-09-018456Actual
97772800.002023-01-316217Budget
4435380.002022-09-027768Budget
174582.002023-09-0296112Actual
13438343.512023-05-039268Actual
31012149.702024-10-0287211Actual
33417328.422024-12-0262212Actual
12001141438.002023-04-022976Actual
566111.002022-11-029613Actual
36151886.002025-03-038115Actual
1732768.852023-09-0278411Actual
3059400.002022-08-037317Budget
1121266246.252023-03-033978Actual
318134444.002024-11-015266Actual
2907246.872024-08-0271613Actual
18709346.002023-11-026664Actual
17840153144.002023-10-032975Actual
9395500.002023-01-318165Actual
35710118.852025-01-3189112Actual
87951062008.002023-01-034677Actual
2072655.642022-07-036518Actual
7901480.002023-01-038713Budget
389659.002025-05-0396111Actual
20523110.342023-12-0361212Actual
2831280.002022-08-037636Budget
17041295.002023-09-029017Actual
158112800.002022-07-032875Actual
339125248.002025-01-022375Actual
2203480.002024-01-317656Actual
3486066765.002025-01-313873Actual
21276614.732024-01-037768Actual
3732167.002022-09-028315Actual
30759136.002024-10-027117Actual
6080643450.002022-11-024375Actual
28204-306.002024-08-029115Actual
30492129640.002024-10-025665Actual
35420-217.102025-01-319128Actual
35324339.002025-01-317867Actual
33365121724.302024-12-0215711Actual
22763527.002024-03-028764Actual
2502660.002024-05-028446Actual
1251930.002023-05-038473Budget
1836831.612023-10-0394411Actual
7096436.002022-12-038115Actual
720624336.002022-12-036016Actual
2928200.002022-08-037756Budget
17643156.002023-10-036573Actual
7343176.002022-12-038936Actual
1140380.002022-07-036613Budget
9703100.002023-01-316866Budget
3040013431.002024-10-025764Actual
1931637.992023-11-0290211Actual
6092280.002022-11-026616Budget
44610425.002022-06-021475Actual
3214417750.032024-11-0160311Actual
3841280.002022-09-026516Budget
34946249.002025-01-318464Actual
10853239.002023-03-039066Actual
306081495580.002024-10-021136Actual
3918184.802025-05-0378212Actual
30820165924.002024-10-021377Actual
1726814.592023-09-0271211Actual
1993129.002023-12-038526Actual
740843.002022-12-036856Actual
205016.082023-12-0368112Actual
27546807.162024-07-0280111Actual
32112-230.092024-11-0191111Actual
2135713.532024-01-0369211Actual
2218023927.002024-01-31777Actual
224401246.532024-01-3162611Actual
2543827.362024-05-0285411Actual
21708131.002024-01-316673Actual
25443113.532024-05-0292411Actual
842750.002022-06-028717Budget
16675140.002023-09-026764Actual
3059081.002024-10-027326Actual
31721173.002024-11-018026Actual
2130821227.232024-01-032878Actual
36511132726.002025-03-033577Actual
77673.002022-12-039628Actual
14776272.002023-07-039265Actual
148071076351.002023-07-034375Actual
19226131.392023-11-028468Actual
3825518340.002025-05-035763Actual
9187500.002023-01-317314Budget
2355410.332024-03-0285612Actual
36705225.232025-03-0376311Actual
35110137.002025-01-316626Actual
24675192.002024-05-028463Actual
3733147.002022-09-028415Actual
25204169992.002024-05-022977Actual
729151.002022-12-038526Actual
11945123.002023-04-026866Actual
2164067704.002024-01-311223Actual
28202248.002024-08-028915Actual
32759311.002024-12-027865Actual
351362889.002025-01-316236Actual
14449289.062023-06-0262612Actual
2520010710.002024-05-022277Actual
12548429.002023-05-037314Actual
3897425.232025-05-0369211Actual
18929105.002023-11-028336Actual
1128121290.302022-06-024578Actual
238992449.002024-04-016116Actual
473416800.002022-10-035764Budget
2740381396.002024-07-023477Actual
17731439445.002023-10-0310164Actual
3054230.002022-08-036817Actual
1200999630.002023-04-023976Actual
20750819.002024-01-038714Actual
3850411602.002025-05-03875Actual
1647610.332023-08-0383612Actual
7420200.002022-12-037756Budget
3636213438.002025-03-035266Actual
37854255.022025-04-0276311Actual
26458147.572024-06-0190211Actual
27086270.002024-07-029065Actual
28672103134.822024-08-023178Actual
8492211.002023-01-037646Actual
20194261.692023-12-038518Actual
128162000.002023-05-036116Budget
2560648.632024-05-0274612Actual
2096362.002024-01-038926Actual
18119106767.002023-10-031477Actual
6918135.002022-12-038773Actual
2316072608.002024-03-021477Actual
23096260.002024-03-026817Actual
31690186.002024-11-017416Actual
18808371.002023-11-027365Actual
2429695331.652024-04-013478Actual
33934127.002025-01-026816Actual
982927200.002023-01-316067Budget
16613112.002023-09-026773Actual
3396611.002022-09-028013Actual
35968456.002025-03-037363Actual
4049213.002022-09-027756Actual
516070.002022-10-036756Budget
30270745.002024-10-029013Actual
37522287.002025-04-026666Actual
28495809.002024-08-029217Actual
2035851.822023-12-0373311Actual
22984108.002024-03-027446Actual
19075349.002023-11-029017Actual
1558193.002023-08-036773Actual
155194338.002023-08-036263Actual
36928206625.892025-03-03101612Actual
10694124.002023-03-038436Actual
2709894991.002024-07-021375Actual
259324071.002024-06-016165Actual
1480424986.002023-07-033875Actual
3050618.002022-08-036617Actual
31602815.002024-11-018115Actual
381801183.732025-04-0280613Actual
17253124.172023-09-0289111Actual
63039.002022-06-027146Actual
2368066070.002024-04-013973Actual
22725211.002024-03-028314Actual
3082516076.002024-10-022077Actual
24193108.662024-04-016918Actual
1959200.002022-07-038317Budget
8090-262.002023-01-039114Actual
166965.002022-07-037826Actual
3840411.002025-05-039664Actual
55736.002022-06-028526Actual
34983140173.002025-01-314374Actual
15497426.002023-08-037813Actual
325758660.002024-12-022373Actual
31885198.002024-11-017117Actual
29881113.532024-09-0181211Actual
3278712838.002024-12-022275Actual
541216900.002022-10-032477Actual
16694-194.002023-09-029164Actual
318429400.002022-08-036018Budget
2179691051.002024-01-31474Actual
38067225.232025-04-0283612Actual
4594-149.002022-10-039163Actual
48951444.002022-10-037265Actual
8921166.242023-01-037368Actual
35422225.332025-01-319428Actual
3462413208.452025-01-0294612Actual
2849717.002024-08-029617Actual
23688141.002024-04-016673Actual
394624.002022-09-026936Actual
1326013249.002023-05-03877Actual
2342528.422024-03-0278511Actual
361713056.002025-03-036265Actual
3112939483.412024-10-0234711Actual
35978186.002025-03-038563Actual
3639195.002022-09-027464Actual
1109348.052023-03-037128Actual
626109.002022-06-026746Actual
17800158.002023-10-036865Actual
34227490.482025-01-027418Actual
97151500.002023-01-317666Budget
2582480.002022-08-036515Budget
1153017764.002023-04-022874Actual
295655502.002024-09-015766Actual
1240117700.002023-05-036063Budget
36556449.572025-03-037328Actual
3149510869.002024-11-016114Actual
15618852.002023-08-038014Actual
3048550.002022-08-036517Budget
324750.002022-08-037128Budget
1194280.002022-07-036563Budget
15626.002022-07-039665Actual
13906-169.002023-06-029146Actual
3658221246.932025-03-036368Actual
21147640.002024-01-036667Actual
1671759928.002023-09-023174Actual
32066155940.352024-11-011478Actual
218692024.002024-01-317665Actual
18152413.212023-10-037418Actual
28110434.002024-08-028914Actual
17522360.342023-09-027712Actual
34675134.592025-01-0284113Actual
101811000.002023-03-037663Budget
145085515.002023-07-036213Actual
17223122663.972023-09-023478Actual
1698947500.002023-09-029966Actual
1224482.902023-04-028928Actual
338560.002022-09-027113Budget
2879664.592024-08-0265511Actual
1023075688.002023-03-033573Actual
164264.002023-08-0396112Actual
214663662.532024-01-0363611Actual
19171616.242023-11-029418Actual
1637831286.452023-08-0314711Actual
4313608.672022-09-026618Actual
38690261.002025-05-038966Actual
236917216.002022-08-031473Actual
1138130.002023-04-027873Actual
310481614.622024-10-0262411Actual
33247100.762024-12-0268211Actual
18041176708.002023-10-033576Actual
244814127.432024-04-018711Actual
1882438637.002023-11-029465Actual
874948.002023-01-038267Actual
357921861.432025-01-3123712Actual
2455527.362024-04-0190212Actual
1427877.362023-06-0267311Actual
16751320.002023-09-029015Actual
37131-421.002025-04-029163Actual
9194280.002023-01-317814Budget
34499598.642025-01-0287611Actual
4196468.002022-09-028117Actual
144089.272023-06-0283112Actual
1578549440.002023-08-033975Actual
2517563.002024-05-028267Actual
38233288.002025-05-037413Actual
25259811.702024-05-028028Actual
957440.002023-01-318236Actual
27739153.952024-07-0268112Actual
12229129.872023-04-027828Actual
16132264.722023-08-039228Actual
1555617836.002023-08-031873Actual
292040.002022-08-037156Budget
20640265.002024-01-035463Actual
8123480.002023-01-037264Budget
1691920.002023-09-028246Actual
2081735419.002024-01-033874Actual
1501498.002023-07-036917Actual
1409028332.002023-06-024077Actual
20183158.662023-12-037118Actual
31418355.002024-11-017363Actual
9064791.002023-01-317663Actual
15011895.002023-07-036617Actual
6521561.002022-11-029767Actual
2210596484.002024-01-313576Actual
9569550.002023-01-318036Budget
8068550.002023-01-037614Budget
3066743.002024-10-026856Actual
290651490.752024-08-0262613Actual
14530504.002023-07-039213Actual
3775543023.092025-04-029468Actual
1265455018.002023-05-032174Actual
299935096.602024-09-0120711Actual
38326137.002025-05-037673Actual
188009488.002023-11-026365Actual
217717318.072022-07-036368Actual
3792135.872025-04-0292511Actual
25509175518.922024-05-024711Actual
3621212838.002025-03-032275Actual
17931-319.002023-10-039136Actual
296277301.002024-09-016217Actual
355623076.002022-09-0210073Actual
1825730662.262023-10-034078Actual
167414.002022-07-038226Actual
2303121022.002024-03-026066Actual
214975263.622024-01-037711Actual
3070950.002022-08-038017Budget
26553158.212024-06-0165611Actual
14302961.422023-06-0262411Actual
672620177.212022-11-022478Actual
1019380.002022-06-028028Budget
6843278.002022-12-039063Actual
3851928771.002025-05-033375Actual
690996.002022-12-038173Actual
2779239932.352024-07-0260612Actual
7273166.002022-12-037426Actual
3308690832.002024-12-023777Actual
867164.002023-01-037117Actual
9418391050.002023-01-31675Actual
28375347.002024-08-028746Actual
5844236.002022-11-028914Actual
10666468.002023-03-036636Actual
2726019977.002024-07-026066Actual
3536993325.552025-01-316018Actual
19193152.602023-11-028528Actual
36858383.742025-03-0387112Actual
15742202.002023-08-037465Actual
9875-145.002023-01-319167Actual
24145188.002024-04-018367Actual
2999116.002022-08-038466Actual
3807521234.132025-04-0294612Actual
3801390.122025-04-0294112Actual
33100140.482024-12-026918Actual
514843.002022-10-039446Actual
2752146788.322024-07-023278Actual
3065120.002024-10-028246Actual
3351541.602024-12-0271113Actual
521550.002022-06-026126Budget
368138386.022025-03-038711Actual
28324-92.002024-08-029126Actual
6719173108.852022-11-021578Actual
11262258.002023-04-029413Actual
2527312093.732024-05-025368Actual
6952280.002022-12-037814Budget
23307215.662024-03-0266111Actual
54450.002022-06-027826Budget
24753473.002024-05-027614Actual
3000537634.442024-09-0137711Actual
44585.002022-09-029668Actual
32454183.712024-11-0178613Actual
2741550.002022-08-038016Budget
12768100.002023-05-038365Budget
19195157.142023-11-028928Actual
2506012537.002024-05-025266Actual
34909129.002025-01-318214Actual
27301158561.002024-07-022176Actual
15721334.002023-08-039215Actual
1496779.002023-07-038366Actual
1548494723.002023-08-036013Actual
527934058.002022-10-033476Actual
3178713460.002024-11-016056Actual
18146496.542023-10-036618Actual
964929.002023-01-316856Actual
11802170.002023-04-027436Actual
24076123244.002024-04-012176Actual
37338248.002025-04-028365Actual
19164396.542023-11-028418Actual
96355.002023-01-319646Actual
3058811.002024-10-026926Actual
225061.822024-01-3171112Actual
26561700.002022-08-037665Budget

Generated 2025-07-02 22:31:50.866 UTC