[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 35895  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856174.002025-05-036726Actual
14774204.002023-07-039065Actual
38383264.002025-05-036864Actual
25078811.002024-05-027666Actual
3046878.002024-10-026915Actual
1976263000.002023-12-039964Actual
14544341.002023-07-036763Actual
187830.002022-07-038266Budget
2336380.002022-08-037763Budget
12067200.002023-04-025467Budget
21866704.002024-01-317265Actual
109482930.002023-03-036167Actual
3158763342.002024-11-016015Actual
3714352329.002025-04-021473Actual
943515024.002023-01-313375Actual
352901646.002025-01-318017Actual
2564057466.722024-05-0229712Actual
2769101.002022-08-036626Actual
170543573.002023-09-026267Actual
16579.002022-07-036926Actual
11398-43.002023-04-029173Actual
3314834501.722024-12-025268Actual
3650214978.002025-03-032277Actual
166663678.002023-09-025464Actual
2979431.002022-08-037266Actual
3717219.002025-04-026973Actual
17186661.702023-09-027768Actual
11691380.002023-04-026516Budget
12904-66.002023-05-039126Actual
33663231.002025-01-026863Actual
370571534.612025-03-0323713Actual
7418100.002022-12-037656Budget
557380.002022-10-038568Budget
3736772013.002025-04-023175Actual
19231703142.002022-07-034376Actual
17133258.662023-09-028918Actual
22418110.342024-01-3176411Actual
16284679.502023-08-0362411Actual
249422700.002022-08-036064Budget
72082100.002022-12-036116Budget
8807200.002023-01-036718Budget
3798213947.832025-04-0238711Actual
6419420.002022-11-026517Actual
508840.002022-10-038236Budget
2921158901.002024-09-014073Actual
375164748.002025-04-025766Actual
12631100.002023-05-038564Budget
1783334101.002023-10-031975Actual
798619593.002023-01-032873Actual
8770744626.002023-01-03677Actual
3660934500.002025-03-039968Actual
11836200.002023-04-026546Budget
7149686.002022-12-037765Actual
38277168.002025-05-038563Actual
145405507.002023-07-036263Actual
16161187.452023-08-038568Actual
23699124.002024-04-018173Actual
33231160.342024-12-0284111Actual
2399677.002024-04-018346Actual
364751337.002025-03-038067Actual
15497426.002023-08-037813Actual
7093650.002022-12-038015Budget
7810487.452022-12-038068Actual
36571382.912025-03-039228Actual
46214.002022-06-029413Actual
2778335.872024-07-0290212Actual
16352102.892023-08-0373611Actual
20372-40.732023-12-0391311Actual
11808168.002023-04-027836Actual
29494299.002024-09-017636Actual
17310.002022-06-028273Budget
17209178574.112023-09-021478Actual
2937648.002024-09-016965Actual
1132545000.002023-04-029963Actual
10364200.002023-03-037464Budget
5352300.002022-10-036567Actual
37439234.002025-04-026736Actual
31694566.002024-11-018016Actual
8324435902.002023-01-034375Actual
12111100.002023-04-028467Budget
131117.002023-05-039666Actual
33754846.002025-01-027614Actual
1379540.002022-07-036564Actual
13203600.002022-07-036214Budget
2898516743.622024-08-0219712Actual
42161200.002022-09-025367Budget
36860124.172025-03-0390112Actual
2166366.002024-01-318263Actual
494734084.002022-10-033175Actual
1020280.002022-06-028128Budget
602130.002022-06-028336Actual
15492187.002023-08-037113Actual
1197280.002023-04-028566Budget
783034500.002022-12-039968Actual
143906563.652023-06-02100711Actual
15996421.002023-08-037317Actual
6923114.002022-12-039273Actual
2085231424.002024-01-035365Actual
3282108586.442022-08-035668Actual
472312.002022-10-039614Actual
34694455.652025-01-0274213Actual
3278712838.002024-12-022275Actual
1258422600.002023-05-035464Budget
372948.002022-09-028215Actual
683590.002022-12-038363Budget
826263.002023-01-037165Actual
29340328.002024-09-016715Actual
87813436.002023-01-032377Actual
457196.002022-10-037463Actual
272051163.002024-07-026246Actual
285665042.082024-08-026218Actual
38851479.882025-05-036628Actual
23327219.912024-03-0292111Actual
31347555758.982024-10-026713Actual
2521518.002022-08-037764Actual
3171881.002024-11-017626Actual
26561145.442024-06-0174611Actual
32345230.552024-11-0190612Actual
10012172900.002023-01-315668Budget
325021275.002024-12-026613Actual
56661987.002022-11-025363Actual
130511983.002023-05-035266Actual
415492513.002022-09-023176Actual
30665108.002024-10-026656Actual
645810.002022-11-029617Actual
5814280.002022-11-026714Budget
22810290.002024-03-027315Actual
33170749.582024-12-028168Actual
791479100.002023-01-035663Budget
35635134.802025-01-3167611Actual
36972460.912025-03-0381113Actual
58421000.002022-11-028714Budget
35494217.782025-01-3167111Actual
3105329.482024-10-0269411Actual
3247463177.872024-11-0113713Actual
3771750.002022-09-027265Budget
1320124500.002023-05-035767Budget
3937258656.732025-05-0339713Actual
13221489.002023-05-037267Actual
7504151900.002022-12-0310166Budget
1883468540.002023-11-021475Actual
2068615454.002024-01-032273Actual
10040240.482023-01-317468Actual
232715.002024-03-029668Actual
11379100.002023-04-027773Budget
2931816948.002024-09-012274Actual
2394414.002024-04-018526Actual
2496891.002024-05-028026Actual
2540932.672024-05-0283311Actual
37895150.762025-04-0294411Actual
8399236.002023-01-037726Actual
795490.002023-01-038363Actual
9017127.002023-01-318313Actual
29857147.572024-09-0185111Actual
7240118.002022-12-038416Actual
560659049.152022-10-033478Actual
1722225448.532023-09-023378Actual
13964272.002023-06-029066Actual
552420900.002022-10-035368Budget
13363405.632023-05-038128Actual
5178.002022-06-029616Actual
13734158259.002023-06-021225Actual
13073100.002023-05-036766Budget
20982449.002024-01-037736Actual
13692206172.002023-06-022974Actual
3293040.002024-12-028556Actual
31149303.962024-10-0276112Actual
37366199692.002025-04-022975Actual
144831368.872023-06-0214712Actual
29790622.302024-09-017468Actual
356322649.742025-01-3163611Actual
616645.002022-11-028426Actual
158174922.002023-08-036026Actual
2336512.462024-03-0269311Actual
2561127.362024-05-0281612Actual
3297270.782022-08-036668Actual
975086383.002023-01-311576Actual
5482280.002022-10-036528Budget
478763000.002022-10-039964Actual
8223100.002023-01-038515Budget
235655255.112024-03-026712Actual
367710976.002022-09-021874Actual
6437280.002022-11-027817Actual
2307310603.002024-03-022276Actual
207282.002024-01-039673Actual
6137133.002022-11-026526Actual
35297300.002025-01-318917Actual
31708802.002024-11-016126Actual
3802414.592025-04-0271212Actual
279447834.732024-07-028713Actual
2733100.002022-08-037416Budget
440012848.292022-09-025268Actual
2454343.312024-04-0174212Actual
335662803.062024-12-0262613Actual
2954870.002024-09-017856Actual
9535108.002023-01-319026Actual
71100.002022-06-026863Budget
24930230.002024-05-026516Actual
302621836.002024-10-028013Actual
3331137.452022-08-038968Actual
38735520.002025-05-037317Actual
29003168696.182024-08-0246712Actual
303968954.002024-10-025264Actual
22647336.002024-03-029263Actual
5065280.002022-10-036636Budget
32407149979.492024-11-0112213Actual
12372350.002023-05-038113Actual
42727.002022-09-029667Actual
4276113300.002022-09-0210167Budget
802540.002023-01-037873Budget
181820.002022-07-038256Budget
9272-209.002023-01-319164Actual
11235300.002023-04-027313Budget
23852565.002024-04-017765Actual
1954585.872023-11-0289612Actual
29669390.002024-09-017367Actual
231951166.252024-03-027718Actual
8693200.002023-01-038517Budget
465554.002022-10-037873Actual
31533275.002024-11-016764Actual
2651550.762024-06-0194411Actual
29470105.002024-09-018126Actual
2317727923.002024-03-023877Actual
16056199230.002023-08-031377Actual
267634960.992024-06-0163613Actual
452694.002022-10-038413Actual
15080.002022-06-026673Budget
2136928.422024-01-0385211Actual
189905414.002023-11-025266Actual
1009198.052022-06-027328Actual
1390256.002023-06-028546Actual
161345.002023-08-039628Actual
3058811.002024-10-026926Actual
24179135599.002024-04-013777Actual
36280168.002025-03-039226Actual
16794619317.002023-09-02475Actual
244926081.722024-04-0128711Actual
2440315.652024-04-0182411Actual
122537002.732023-04-025368Actual
15944356.002023-08-038066Actual
1966690149.002023-12-033773Actual
3535767344.002025-01-313177Actual
368919314.002022-09-023474Actual
25031-171.002024-05-029146Actual
326533845.002024-12-026264Actual
1683832.002023-09-028216Actual
3327450.762024-12-0268311Actual
335353315.352024-12-0261213Actual
1840860.332023-10-0367611Actual
2316339785.002024-03-021977Actual
31717153.002024-11-017426Actual
23723468.002024-04-017614Actual
9936200.002023-01-317818Budget
59937.002022-06-028236Actual
3516720.002025-01-316946Actual
3397692.002025-01-028926Actual
14770102.002023-07-038465Actual
15060196.002023-07-038467Actual
2333644.382024-03-0267211Actual
15026236.002023-07-038517Actual
14144546.552023-06-028728Actual
1938310.332023-11-0271511Actual
181111908.002023-10-039767Actual
628649.002022-11-026856Actual
11096252.602023-03-037428Actual
1596439881.002023-08-031476Actual
2999216743.622024-09-0119711Actual
967884.002023-01-319056Actual
37715243.512025-04-028528Actual
25241634.432024-05-029218Actual
12093236.002023-04-027367Actual
32462117.042024-11-0189613Actual
804849440.002023-01-036014Actual
34698766.182025-01-0280213Actual
3601352039.002025-03-034073Actual
13994103375.002023-06-023976Actual
327251336.002024-12-028015Actual
93024240.002022-06-023277Actual
34412108.212025-01-0289311Actual
580072.002022-11-029473Actual
92936755.002022-06-023177Actual
7944353.002023-01-037763Actual
115464200.002023-04-026115Budget
19360144.382023-11-0277411Actual
25969111391.002024-06-011575Actual
25292223.812024-05-027868Actual
3459382.002022-09-028063Actual
1728490.122023-09-0292211Actual
1526258.212023-07-0380211Actual
25350102.892024-05-0278111Actual
32020-270.132024-11-019128Actual
4191200.002022-09-027817Budget
33457397.582024-12-0272612Actual
1893710.002023-11-029636Actual
2638044448.882024-06-01778Actual
1908259320.002023-11-025367Actual
1569742383.002023-08-036015Actual
13444459971.772023-05-0310168Actual
20181379.882023-12-036818Actual
12041850.002023-04-028017Budget
2115070.002024-01-036967Actual
653547387.002022-11-022177Actual
34932429.002025-01-316764Actual
29188631568.002024-09-01673Actual
4370220.002022-09-027328Budget
1826935.872023-10-0371111Actual
35532223.102025-01-3181211Actual
1189363.002023-04-027356Actual
310471815.692024-10-0261411Actual
1088126110.002023-03-033476Actual
24201878.372024-04-018118Actual
32379326817.192024-11-0146712Actual
32103746.522024-11-0180111Actual
10526246.002023-03-039265Actual
194033383.802023-11-0253611Actual
158463061.002023-08-036136Actual
2813093.002024-08-027164Actual
14449289.062023-06-0262612Actual
29304834.002024-09-019764Actual
387751166.002025-05-038067Actual
2441834.802024-04-0166511Actual
46823200.002022-10-036214Budget
18073475.002023-10-039217Actual
1939596.512023-11-0287511Actual
1903823555.002023-11-022476Actual
2892110.332024-08-0271212Actual
2844842463.002024-08-021476Actual
29563257.002024-09-015466Actual
32862345.002024-12-026536Actual
14167355.632023-06-027368Actual
785248795.932022-12-033478Actual
114565.002023-04-025464Actual
34621260.342025-01-0290612Actual
36382114.002025-03-037866Actual
19153114.722023-11-026918Actual
2049267798.522023-12-0343711Actual
294851852.002024-09-016236Actual
2234465.652024-01-3185111Actual
22217702.612024-01-317618Actual
3349467162.652024-12-0229712Actual
690444.002022-12-037873Actual
27464576.852024-07-029228Actual
90451538.002023-01-316363Actual
152759447.742023-07-0360311Actual
2794913806.772024-07-0219713Actual
25951180.002024-06-018465Actual
28687472.042024-08-0265111Actual
3755255001.002025-04-021376Actual
288930.002022-08-038246Budget
1279326232.002023-05-031975Actual
36173515.002025-03-036565Actual
3913254017.722025-05-0335711Actual
3590382311.562025-01-3115713Actual
10461144.002023-03-038515Actual
1736224.162023-09-0289511Actual
1249630.002023-05-036873Budget
13046157.002023-05-039056Actual
30029118.852024-09-0183112Actual
33554632.842024-12-0287213Actual
3892432581.992025-05-032478Actual
25265682.912024-05-028728Actual
6041100.002022-11-028565Budget
2529554.112024-05-028268Actual
859050.002023-01-037166Budget
3724194.002022-09-027815Actual
2901280.002022-08-039246Actual
374611352.002025-04-026146Actual
800870.002023-01-036673Budget
36295328.002025-03-037636Actual
26294119.272024-06-016918Actual
1115250.002023-03-037168Budget
17129314.722023-09-028318Actual
36703210.342025-03-0373311Actual
8596164.002023-01-037466Actual
33080228168.002024-12-022977Actual
38401-240.002025-05-039164Actual
15271-25.842023-07-0391211Actual
12044525.002023-04-028117Actual
1114120795.412023-03-036368Actual
3170141438.002022-08-032977Actual
20388175.232023-12-0377411Actual
2711638966.002024-07-023875Actual
14631152.002023-07-036814Actual
3562924313.982025-01-3160611Actual
14841127.002023-07-036626Actual
1303520.002023-05-038256Budget
185864771.002023-11-026163Actual
382014934.002022-09-022475Actual
230925743.002024-03-026217Actual
1080370000.002023-03-035666Budget
22442169.912024-01-3165611Actual
158967.002023-08-039646Actual
12366535.002023-05-037713Actual
4001189.002022-09-027646Actual
13231200.002023-05-037867Actual
1996618812.002023-12-036046Actual
27557224.172024-07-0294111Actual
30295869.002024-10-027763Actual
19594388.002023-12-037813Actual
26698405246.242024-06-0143712Actual
11130112431.962023-03-035668Actual
1156072.002023-04-027115Actual
15707328.002023-08-037415Actual
7765207.152022-12-039228Actual
19936145.002023-12-039226Actual
29492240.002024-09-017336Actual
38263273.002025-05-036863Actual
26966219205.002024-07-021224Actual
10281127.002023-03-039273Actual
5109267.002022-10-036546Actual
2436813.532024-04-0171311Actual
1863536709.002023-11-023373Actual
248028.002024-05-029664Actual
2427534500.002024-04-019968Actual
6351131.002022-11-027366Actual
33568569.682024-12-0265613Actual
2604083.002024-06-018726Actual
9789400.002023-01-317317Budget
1079742.002023-03-039456Actual
10966228.002023-03-037267Actual
322261113.552024-11-0154611Actual
2385647.002024-04-018265Actual
1147993.002023-04-027164Actual
2484115.002022-08-039414Actual
2231107651.572022-07-031578Actual
127228100.002023-05-035365Budget
3715143457.002025-04-022473Actual
380144.002025-04-0296112Actual
857318100.002023-01-036066Budget
11354267747.002023-04-024673Actual
3926022275.352025-05-0360113Actual
23818191.002024-04-017815Actual
2028280735.922023-12-033178Actual
25903256.002024-06-016715Actual
38590130.002025-05-036836Actual
2443112.462024-04-0183511Actual
34924145753.002025-01-315664Actual
2038414.592023-12-0371411Actual
22119220.002024-01-316817Actual
2799522.002024-08-029613Actual
28417312.002024-08-026666Actual
36433134.002025-03-036917Actual
23137927.002024-03-027767Actual
38842-494.362025-05-039118Actual
4921142.002022-10-038965Actual
2468210989.002024-05-029463Actual
22082225.002024-01-319766Actual
2168617479.002024-01-312073Actual
11719100.002023-04-028316Budget
175681440.002023-10-038713Actual
37409156.002025-04-026526Actual
989130604.002023-01-311977Actual
33950450.002025-01-029016Actual
5512128.362022-10-038528Actual
195676504.072023-11-0228712Actual
18898176.002023-11-028026Actual
12413100.002023-05-036763Budget
38850528.362025-05-036528Actual
382071550.402025-04-0223713Actual
28385143.002024-08-026656Actual
1624917.782023-08-0389211Actual
1621399.702023-08-0378111Actual
23826211.002024-04-018915Actual
27556406.092024-07-0292111Actual
27371266.002024-07-028367Actual
3343731.612024-12-0290212Actual
591163000.002022-11-029964Actual
35944246.002025-03-038513Actual
2869113.002022-08-036846Actual
3675511.402025-03-0369511Actual
3530420542.002025-01-315267Actual
718526232.002022-12-031975Actual
2616047500.002024-06-019966Actual
34146499.002025-01-029017Actual
1877280.002022-07-038166Budget
12360300.002023-05-037313Budget
301844.002024-09-0196213Actual
33528828.522022-08-032278Actual
119983367.002023-04-022376Actual
34100.002022-06-028313Budget
10733515.002023-03-038046Actual
3153558.002024-11-016964Actual
19213122.302023-11-026868Actual
7084300.002022-12-037315Budget
1200999630.002023-04-023976Actual
1835487.992023-10-0376411Actual
190345976.002022-07-031476Actual
5194177.002022-10-039256Actual
29133795.002024-09-017613Actual
291246626.002024-09-016213Actual
224334.002024-01-3196411Actual
9193891.002023-01-317714Actual
1662986.002023-09-028973Actual
24063655.002024-04-019766Actual
88914.002023-01-039628Actual
28726241.192024-08-0280211Actual
33992221.002025-01-027336Actual
2386545207.002024-04-019465Actual
1376194.002023-06-028565Actual
12772101.002023-05-038565Actual
2803252000.002024-08-029963Actual
76772673.862022-12-036218Actual
30182-195.242024-09-0191213Actual
30176181.962024-09-0183213Actual
20215851.102023-12-037728Actual
309065561.792024-10-026268Actual
3119661026.362024-10-0256612Actual
460913720.002022-10-031873Actual
39165125.232025-05-0394112Actual
8147630.002023-01-038764Actual
23103264.002024-03-027817Actual
36109651637.002025-03-03674Actual

Generated 2025-07-02 04:59:00.418 UTC