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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730530.552023-09-0384311Actual
36330382.002025-03-048746Actual
2293721.002024-03-038326Actual
15662-230.002023-08-049164Actual
31597466.002024-11-027415Actual
19438158780.312023-11-034711Actual
414337489.002022-09-031476Actual
12372350.002023-05-048113Actual
37950524.172025-04-0387611Actual
1606851637.002023-08-043177Actual
352784078.002025-02-016217Actual
383631710.002025-05-048714Actual
527317597.002022-10-042476Actual
27421937.462024-07-037318Actual
17389352.892023-09-0380611Actual
26112161.002024-06-027756Actual
1820418587.792023-10-046368Actual
2477433584.002024-05-036064Actual
34133861.002025-01-037317Actual
26124371.002024-06-029256Actual
1074394.002023-03-048546Actual
879239702.002023-01-043977Actual
169100.002022-06-038073Budget
156438500.002022-07-049965Actual
130420.002022-07-048573Budget
25787264.002024-06-027773Actual
5828316.002022-11-037814Actual
28635523.822024-08-037368Actual
1736011.402023-09-0385511Actual
34222434.422025-01-036718Actual
199857.002022-07-046967Actual
22276220.782024-02-017368Actual
13987116010.002023-06-033176Actual
12824200.002023-05-046716Budget
1966242953.002023-12-043273Actual
33621-5504.382024-12-0346713Actual
10013172896.732023-02-015668Actual
25416107.142024-05-0392311Actual
37858330.552025-04-0381311Actual
6189331.002022-11-036636Actual
34878118.002025-02-017873Actual
182033905.702023-10-046268Actual
3842471913.002025-05-043174Actual
1774312118.002023-10-042274Actual
268311242.002024-07-037713Actual
8490168.002023-01-047446Actual
45817346.002022-06-033275Actual
2482525713.002024-05-033474Actual
2026630.002022-07-048767Actual
2547714632.952024-05-0360611Actual
22972408.002024-03-039236Actual
466630.002022-10-048573Budget
5545122.302022-10-046768Actual
3505576321.002025-02-011375Actual
1711969.262023-09-036918Actual
25937308.002024-06-026765Actual
1736548.632023-09-0392511Actual
30919345.032024-10-037868Actual
2207225.002024-02-018266Actual
36479249.002025-03-048467Actual
55530.002022-06-038426Budget
182250.002022-07-048456Budget
3132668.002022-08-048067Actual
7029214.002022-12-049064Actual
249801137408.002024-05-031036Actual
3422491.992025-01-036918Actual
22597643.002024-03-037313Actual
21611-37932.312024-01-0446712Actual
3901263.532025-05-0484311Actual
2231664276.522024-02-013478Actual
8415234.002023-01-048726Actual
34363183541.412025-01-0312211Actual
361529120.002022-09-036064Actual
3871227978.002025-05-042876Actual
1488238.002022-07-048315Actual
5324142.002022-10-048417Actual
12829.002022-07-047173Actual
2575165379.002024-06-021473Actual
1814286439.062023-10-046018Actual
22951428.002024-03-036536Actual
185011863.002022-07-046366Actual
328062022.002024-12-036216Actual
304115696.002022-08-0410076Actual
38534200.002025-05-046716Actual
19117659113.002023-11-0310167Actual
2210231223.002024-02-013276Actual
22819145.002024-03-038415Actual
272832.002022-08-047116Actual
1927175.232023-11-0367111Actual
3401597.002025-01-036846Actual
36179637.002025-03-047265Actual
1833433.742023-10-0484311Actual
2075812938.002024-01-045264Actual
25162556.002024-05-036667Actual
16949189.002023-09-038756Actual
11120-151.952023-03-049128Actual
2528545.022024-05-036968Actual
22061113.002024-02-016866Actual
30844106636.402024-10-036018Actual
12131104663.002023-04-031377Actual
320431058.682024-11-027768Actual
15855119.002023-08-047436Actual
4374200.002022-09-037628Budget
1598129457.002023-08-043876Actual
378329.272025-04-0382211Actual
2151636990.812024-01-0437711Actual
6685380.002022-11-037768Budget
13360655.642023-05-048028Actual
7420200.002022-12-047756Budget
19212160.182023-11-036768Actual
6482273.002022-11-036767Actual
8228240.002023-01-049015Actual
88012300.002023-01-046218Budget
3386220.002022-09-037313Budget
29503554.002024-09-028736Actual
2575947042.002024-06-022473Actual
17234881.632023-09-0362111Actual
27445304.122024-07-036728Actual
119351300.002023-04-036266Budget
301844.002024-09-0296213Actual
2437611.402024-04-0282311Actual
2679618059.482024-06-0214713Actual
32048254.122024-11-028368Actual
88241079.892023-01-048018Actual
36679322.042025-03-0477211Actual
4757300.002022-10-047364Budget
16887208.002023-09-037436Actual
376881910.212025-04-038718Actual
38407532500.002025-05-0410164Actual
213231849.732024-01-0461111Actual
195182.002023-11-0396212Actual
28525198.002024-08-038567Actual
2279499355.002024-03-033774Actual
18736131329.002023-11-03474Actual
2307039785.002024-03-031976Actual
143288041.332023-06-0354611Actual
18330172.042023-10-0480311Actual
32541445.002024-12-037263Actual
33636401.002025-01-037813Actual
13071223.002023-05-046666Actual
294811308707.002024-09-021036Actual
1805131.002022-07-047456Actual
24528102.892024-04-0290112Actual
4858650.002022-10-048715Budget
1895415.002023-11-038246Actual
35840281.962025-02-0167213Actual
219991782.002024-02-016246Actual
2103570.002024-01-047856Actual
21887312797.002024-02-0110165Actual
33018402.002024-12-038317Actual
4509229.002022-10-047313Actual
11168280.002023-03-048168Budget
35402298.062025-02-016728Actual
13422843.522023-05-048068Actual
1075163.212022-06-037868Actual
1708642893.002023-09-03777Actual
19637273.002023-12-049063Actual
11859248.002023-04-038146Actual
30984673.112024-10-0387111Actual
781580.002022-12-048368Budget
292-174.002022-06-039164Actual
12023334.002023-04-036617Actual
155187436.002023-08-046163Actual
5643550.002022-11-038013Budget
28498239399.002024-08-031227Actual
27151507.002024-07-036226Actual
17041295.002023-09-039017Actual
9410336.002023-02-019265Actual
17337-117.322023-09-0391411Actual
9207200.002023-02-018514Budget
5256497.002022-10-049766Actual
2208347500.002024-02-019966Actual
34580126.292025-01-0381212Actual
2470032680.002024-05-032473Actual
17069488.002023-09-038167Actual
22524550.772024-02-0112212Actual
2491220579.002024-05-032475Actual
152761163.552023-07-0461311Actual
6903100.002022-12-047773Budget
4524100.002022-10-048313Budget
3645524012.002025-03-045367Actual
233012286023.772024-03-034678Actual
33112340.482024-12-038518Actual
192381382038.952023-11-03478Actual
32573101756.002024-12-032173Actual
265165.002024-06-0296411Actual
184433415.722023-10-0420711Actual
189636.002023-11-039646Actual
194414351.902023-11-038711Actual
5328750.002022-10-048717Budget
7946100.002023-01-047863Budget
32407149979.492024-11-0212213Actual
2157413.532024-01-0484612Actual
21096189072.002024-01-042976Actual
25590101.822024-05-0352612Actual
32139139.062024-11-0290211Actual
169545.002023-09-039656Actual
5159100.002022-10-046656Budget
291014332.912024-08-0318713Actual
24132234.002024-04-026767Actual
145331.002022-06-036273Actual
46519062.002022-06-034075Actual
3331458.212024-12-0385411Actual
39111152812.122025-05-04101611Actual
1539820.972023-07-0466112Actual
34038209.002025-01-036556Actual
16162819.282023-08-048768Actual
298666947.702024-09-0260211Actual
30624353.002024-10-038136Actual
1502384.002023-07-048217Actual
6361380.002022-11-038066Actual
3715300.002022-09-037315Budget
32032590.002022-06-033574Actual
20574125.232023-12-0489612Actual
1090546.552022-06-038768Actual
3742211.002025-04-038226Actual
23764167.002024-04-028364Actual
1526048.632023-07-0477211Actual
27136489.002024-07-038016Actual
195666609.392023-11-0324712Actual
145541108.002023-07-048063Actual
381361748.002022-09-031575Actual
3536071607.002025-02-013477Actual
33022345.002024-12-038917Actual
24203310.182024-04-028318Actual
9456200.002023-02-016716Budget
666410600.002022-11-036368Budget
2614029.002024-06-027166Actual
30041532.682024-09-0261212Actual
922152267.002023-02-015664Actual
12319144455.292023-04-031378Actual
2136928.422024-01-0485211Actual
31155128.422024-10-0383112Actual
3431040088.192025-01-03778Actual
4043110.002022-09-037356Budget
30027339.062024-09-0281112Actual
13657276.002023-06-037464Actual
826046.002023-01-046965Actual
342194276.922025-01-036218Actual
3459044.382025-01-0394212Actual
275611381.642024-07-0361211Actual
14941238.002023-07-049256Actual
3259021114.002024-12-036073Actual
4380811.702022-09-038028Actual
14039671.002023-06-036667Actual
189912707.002023-11-035366Actual
22169189.002024-02-018967Actual
256836185.002024-06-026213Actual
2339100.002022-08-047863Budget
7376444.002022-12-048046Actual
2919259999.002024-09-021473Actual
34794421.002025-02-018913Actual
13762540.002023-06-038765Actual
34411448.642025-01-0387311Actual
223539925.412024-02-0160211Actual
22960490.002024-03-037736Actual
31551310.002024-11-029064Actual
3822104076.002022-09-032975Actual
7630169.002022-12-048467Actual
30141183.712024-09-0273113Actual
28955172.042024-08-0372612Actual
123482200.002023-05-046213Budget
232750.002022-08-047163Budget
24201878.372024-04-028118Actual
2825929569.002024-08-032475Actual
10686632.002023-03-048036Actual
23757224.002024-04-027464Actual
3809712897.812025-04-0332712Actual
2462286112.002024-05-036013Actual
34022104.002025-01-037846Actual
35330236.002025-02-018567Actual
2979431.002022-08-047266Actual
2850480.002022-08-048736Budget
77631186.002022-06-031376Actual
1969083.002023-12-048473Actual
3476157298.812025-01-0331713Actual
16371.002022-06-037673Actual
346101782.712025-01-0376612Actual
3243114.722022-08-046828Actual
24292176464.982024-04-022978Actual
31683447.002024-11-026516Actual
4359280.002022-09-036528Budget
18519281.622023-10-0492612Actual
1247428504.002023-05-043373Actual
38926265128.752025-05-042978Actual
2661612.462024-06-0268112Actual
20845309.002024-01-049015Actual
277596.002024-07-0396112Actual
3722650.002022-09-037715Budget
27224240.002024-07-038946Actual
2126243038.252024-01-046068Actual
2746752897.522024-07-035268Actual
3677352.892025-03-0494511Actual
136111.002022-07-049614Actual
8461100.002023-01-048536Budget
14652138047.002023-07-041224Actual
26261210336.002024-06-021377Actual
37882408.212025-04-0377411Actual
1500570077.002023-07-044676Actual
21842168.002024-02-018415Actual
330161127.002024-12-038117Actual
11503100.002023-04-038564Budget
2856498274.122024-08-036018Actual
31002294.382024-10-0374211Actual
11809648.002023-04-038036Actual
19075349.002023-11-039017Actual
32192122.042024-11-0289411Actual
3547433600.192025-02-012478Actual
37303301.002025-04-038315Actual
3044381405.002024-10-032174Actual
123994569.002023-05-045763Actual
5002-191.002022-10-049116Actual
1422451.822023-06-0368111Actual
32663369.002024-12-037464Actual
899839.002023-02-017113Actual
1760815639.002023-10-049463Actual
3602103.002022-09-039414Actual
2545936.932024-05-0378511Actual
16587153728.002023-09-031573Actual
178879.002023-10-046926Actual
22058333.002024-02-016566Actual
36716145.442025-03-0490311Actual
1128121290.302022-06-034578Actual
13816476.002023-06-038016Actual
2461726828.922024-04-0239712Actual
3731512486.002025-04-035365Actual
2619128801.002024-06-0210076Actual
3519312.002025-02-016956Actual
34869192.002025-02-016673Actual
59950.002022-11-035465Budget
1384064.002023-06-037626Actual
960275.002023-02-016846Actual
2380063049.002024-04-023974Actual
8913110.172023-01-046768Actual
143310976.002022-07-041874Actual
353801014.742025-02-017618Actual
632220.002022-06-037346Budget
299531824.202024-09-0261611Actual
23635461.002024-04-027263Actual
12213155.632023-04-036728Actual
6261114.002022-11-038346Actual
10404800.002022-06-035368Budget
36999497.752025-03-0481213Actual
44926232.002022-06-031975Actual
3859480.002022-09-037716Budget
1997168.002023-12-046746Actual
338901053.002025-01-038765Actual
37038203.012025-03-0490613Actual
1471252187.002023-07-043974Actual
5565398.062022-10-048168Actual
9001300.002023-02-017313Budget
29018160.902024-08-0378113Actual
26044161.002024-06-029226Actual
7130609.002022-12-046565Actual
448525800.052022-09-033878Actual
5236480.002022-10-048066Budget
6298222.002022-11-037756Actual
26142125.002024-06-027366Actual
1722076916.152023-09-033178Actual
813950.002023-01-048264Actual
2240150182.672022-07-042978Actual
2750644262.512024-07-03778Actual
826850.002022-06-037717Budget
478763000.002022-10-049964Actual
253725.012024-05-0369211Actual
2510135524.002024-05-031476Actual
2202781.002024-02-016656Actual
226745.002022-08-046913Actual
6314200.002022-11-038756Budget
37475275.002025-04-038146Actual
298649.002024-09-0296111Actual
3396849.002025-01-037826Actual
165186958.002023-09-036213Actual
1686236.002023-09-037826Actual
166501095.002023-09-038014Actual
359542569.002025-03-045363Actual
2685251750.002024-07-036063Actual
29421107121.002024-09-023775Actual
31641212.002024-11-028565Actual
29764176.842024-09-028428Actual
31627293.002024-11-026865Actual
6747380.002022-12-046513Budget
3790324.162025-04-0368511Actual
1163854.002023-04-038265Actual
37007-195.242025-03-0491213Actual
1730046.502023-09-0378311Actual
13751288.002023-06-037365Actual
1671212118.002023-09-032274Actual
3237200.002022-08-046528Budget
2506116119.002024-05-035366Actual
2006239785.002023-12-041976Actual
2473334.002024-05-038573Actual
37715243.512025-04-038528Actual
3578529871.532025-02-0114712Actual
32583129629.002024-12-033573Actual
28899610.342024-08-0380112Actual
607718815.002022-11-033875Actual
11810550.002023-04-038036Budget
404596.002022-09-037456Actual
230256.002024-03-039656Actual
37749237.452025-04-038568Actual
25726296.002024-06-027463Actual
16846466.002023-09-039216Actual
130030.002022-07-048373Budget
25969111391.002024-06-021575Actual
22122429.002024-02-017317Actual
164079.272023-08-0468112Actual
18419138.002023-10-0481611Actual
2038797.572023-12-0476411Actual
36314331.002025-03-046646Actual
2597372474.002024-06-022175Actual
145085515.002023-07-046213Actual
22915275.002024-03-039016Actual
227541519.002024-03-037664Actual
225391.822024-02-0172612Actual
12566193.002023-05-048414Actual
3333731.002022-06-036115Actual
169551731.002023-09-035266Actual
2016347917.002023-12-043177Actual
1064113.002023-03-048226Actual
2690854326.002024-07-034073Actual
1006561627.992023-02-019468Actual
21626362.002024-02-017813Actual
230011287.002024-03-036156Actual
11432650.002023-04-038114Budget
9922342.002023-02-016718Actual
1777638.002023-10-048215Actual
9252550.002023-02-017764Budget
30021222.042024-09-0273112Actual
341391093.002025-01-038117Actual
385135196.002025-05-042375Actual
393455.002025-05-0496613Actual
5474222946.142022-10-041228Actual
3717329.002025-04-037173Actual
20233121589.712023-12-045668Actual
2924136442.002024-09-0210073Actual
4115601.002022-09-038066Actual
29558-147.002024-09-029156Actual
7221400.002022-06-036266Budget
2063818378.002024-01-045263Actual
8068550.002023-01-047614Budget
1246313720.002023-05-041873Actual
1877280.002022-07-048166Budget
2930311.002024-09-029664Actual
14504-6453.442023-06-0346712Actual
23925000.002022-08-046073Budget
20216229.872023-12-047828Actual
12681480.002023-05-046615Budget
1681823293.002023-09-034075Actual
4952107678.002022-10-043775Actual
20152114527.002023-12-041477Actual
28967670.982024-08-0387612Actual
35088162.002025-02-017316Actual
225293894.452024-02-0160612Actual
2342737.992024-03-0381511Actual
37121302.002025-04-037863Actual
29078195.992024-08-0378613Actual
350812864.002022-09-034673Actual
1839953.952023-10-0454611Actual
3410714978.002025-01-032276Actual
27753575.242024-07-0387112Actual
4497380.002022-10-046513Budget
30155-65.412024-09-0291113Actual
785441654.892022-12-043778Actual
346317812.612025-01-037712Actual
3438332.672025-01-0385211Actual
31181130.552024-10-0381212Actual
5465100.002022-10-048518Budget
16130198.052023-08-049028Actual
37948105.022025-04-0384611Actual
26986285.002024-07-037864Actual
721943.002022-12-046916Actual
79995300.002023-01-046073Budget
3688831.612025-03-0490212Actual
7734105.632022-12-046828Actual
974613405.002023-02-01776Actual
2483441576.002024-05-036015Actual
27429429.882024-07-038318Actual
8537100.002023-01-047456Budget
2886271542.522024-08-0314711Actual
1736611.402023-09-0394511Actual
2872814.592024-08-0382211Actual
193472.002023-11-0396311Actual
1214113.002022-07-047863Actual
1804022912.002023-10-043476Actual
32184127.362024-11-0278411Actual
371661449.002025-04-036173Actual
8592380.002023-01-047266Budget
1352030542.002023-06-035363Actual
1189140.002023-04-037156Budget
1041420672.002023-03-043374Actual
18860151.002023-11-036516Actual
9522139.002023-02-018126Actual
4657200.002022-10-048073Budget
1601925003.002023-08-045767Actual
1022421552.002023-03-042873Actual
12918307.002023-05-046636Actual
31801291.002024-11-028056Actual
4021210.002022-09-039046Actual
35455431.392025-02-019268Actual
10322200.002023-03-048514Budget
165640.002022-07-046826Budget
25761346542.002024-06-022973Actual
2549853.952024-05-0385611Actual
131924891.002023-05-045267Actual
2136829.482024-01-0484211Actual
3274457587.002024-12-036065Actual
33546669.692024-12-0377213Actual
288847837.082024-08-03100711Actual
33943375.002025-01-038116Actual
33620658501.002024-12-0343713Actual
2787067.922024-07-0384113Actual

Generated 2025-07-03 11:51:40.145 UTC