[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 35955  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2969717287.002024-09-011877Actual
2493379.002024-05-026816Actual
947740.002023-01-318216Actual
719112670.002022-12-032875Actual
32879554.002024-12-028736Actual
2845414978.002024-08-022276Actual
1538.002022-06-026913Actual
35634253.962025-01-3166611Actual
26867299.002024-07-027863Actual
1503521850.002023-07-035267Actual
3681461632.762025-03-0313711Actual
39258374426.112025-05-0346712Actual
222981617.752022-07-031378Actual
1336550.002022-07-037614Budget
3661203.002022-09-029064Actual
1740953292.182023-09-0213711Actual
344783797.642025-01-0261611Actual
11444226.002023-04-028914Actual
18878140.002023-11-028916Actual
309331704.002024-10-029768Actual
1946917.782023-11-0265112Actual
1865768.002023-11-027873Actual
1615867.752023-08-038268Actual
32898106.002024-12-027846Actual
2334836.002022-08-037663Actual
23759562.002024-04-017764Actual
26325473.822024-06-017428Actual
3301104.112022-08-036868Actual
3272784.002024-12-028215Actual
1568322867.002023-08-032874Actual
1133911652.002023-04-022273Actual
1145310200.002023-04-025364Budget
10308910.002023-03-037714Actual
1332500.002022-07-037314Budget
2279658779.002024-03-023974Actual
504246.002022-10-038426Actual
1764011122.002023-10-036073Actual
174428.212023-09-0273112Actual
29160640.002024-09-016663Actual
105452916.002023-03-032375Actual
29133795.002024-09-017613Actual
31544693.002024-11-018164Actual
183151.002023-10-0396211Actual
507100.002022-06-028416Budget
1279538158.002023-05-032175Actual
1994836.002023-12-037136Actual
38557785.002025-05-036126Actual
27855317.052024-07-0265113Actual
31975488.972024-11-016818Actual
245322457.192024-04-0112212Actual
28955172.042024-08-0272612Actual
3023643807.332024-09-0131713Actual
22009318.002024-01-317746Actual
1993030.002023-12-038426Actual
5306300.002022-10-037317Budget
319891910.212024-11-018718Actual
31309264.412024-10-0292213Actual
19579-33817.762023-11-0246712Actual
146990.002022-07-037115Actual
2803252000.002024-08-029963Actual
8520950.002023-01-036156Budget
387233705947.002025-05-034376Actual
16809139758.002023-09-022975Actual
24898393699.002024-05-0210165Actual
130030.002022-07-038373Budget
3918949.702025-05-0389212Actual
6467142562.002022-11-025667Actual
2017595137.702023-12-036018Actual
3452588537.522025-01-0231711Actual
2351328.422024-03-0274112Actual
2520010710.002024-05-022277Actual
2394636.002024-04-018926Actual
418290.002022-09-027117Budget
258492766.002024-06-017664Actual
1036198.052022-06-029428Actual
117843068.002022-07-031223Actual
1099241800.002022-06-0210168Budget
2473535.002024-05-028973Actual
114872000.002023-04-027664Budget
647129400.002022-11-026067Actual
161538510.332023-08-037668Actual
227424652.002024-03-026164Actual
3817252.132025-04-0269613Actual
14740-269.002023-07-039115Actual
1769283.002022-07-038146Actual
35356256992.002025-01-312977Actual
24622700.002022-06-026064Budget
2811519.002024-08-029614Actual
26631114.592024-06-0189112Actual
30206443.372024-09-0181613Actual
35686-77758.182025-01-3143711Actual
2932200.002022-08-038056Budget
7135200.002022-12-036765Budget
27862764.422024-07-0274113Actual
10964.002022-06-029668Actual
7890332.002023-01-038113Actual
528100.002022-06-026626Budget
22850395.002024-03-028165Actual
2782610954.152024-07-027712Actual
129761.002022-07-038173Actual
1474200.002022-07-037415Budget
17930399.002023-10-039036Actual
32453613.542024-11-0177613Actual
3832370197.002022-09-024375Actual
17133258.662023-09-028918Actual
21081352202.002024-01-03476Actual
24191492.002024-04-016718Actual
32959351.002024-12-028166Actual
372876053.002025-04-026115Actual
4370220.002022-09-027328Budget
706731000.002022-12-036015Budget
59928000.002022-11-025365Budget
2843299.002024-08-028466Actual
9954-388.312023-01-319118Actual
2026154744.532023-12-039468Actual
27919110.032024-07-0271613Actual
15046250.002023-07-036767Actual
5934110306.002022-11-023574Actual
11564200.002023-04-027415Budget
36741299.702025-03-0387411Actual
254477.002022-08-039764Actual
2197130391.002024-01-316036Actual
8692155.002023-01-038417Actual
2681371.002022-08-039765Actual
336257880.002025-01-026213Actual
2922077.002024-09-016873Actual
20359206.082023-12-0374311Actual
240481098.002024-04-017666Actual
3681686368.332025-03-0315711Actual
2969323265.002024-09-01877Actual
108870.002022-06-028568Budget
1824978352.542023-10-033178Actual
8769914136.002023-01-03477Actual
15238.002022-06-026773Actual
3279336370.002024-12-023275Actual
19809163.002023-12-038315Actual
112676600.002023-04-025363Budget
138754.002022-07-036964Actual
32407149979.492024-11-0112213Actual
344324.002022-09-026963Actual
238669.002024-04-019665Actual
379714508.292025-04-0222711Actual
38346817.002025-05-036514Actual
38558785.002025-05-036226Actual
6550908665.002022-11-024377Actual
37628271.002025-04-028467Actual
6102137.002022-11-027416Actual
37718407.152025-04-029028Actual
1138462.002023-04-028173Actual
1555816052.002023-08-032073Actual
37515107728.002025-04-025666Actual
15140540.492023-07-037728Actual
1545382.002022-07-038165Actual
156054946.002023-08-036114Actual
782109144.002022-06-022176Actual
1525135.872023-07-0365211Actual
22285145.022024-01-318468Actual
3284284.002024-12-027626Actual
28428484.002024-08-028066Actual
354110.002022-09-028273Budget
3103894.382024-10-0285311Actual
396380.002022-06-026665Budget
3344442.252024-12-0254612Actual
24993213.002024-05-027636Actual
3840663000.002025-05-039964Actual
21033121.002024-01-037656Actual
45969518.002022-10-039463Actual
31052200.002022-08-036267Budget
3751725095.002025-04-026066Actual
12740354.002023-05-036665Actual
14642209.002023-07-038314Actual
85667500.002023-01-035266Budget
27812189.062024-07-0284612Actual
2941076696.002024-09-012175Actual
1965070780.002023-12-031473Actual
13320200.002023-05-038418Budget
35558414.602025-01-3180311Actual
7217100.002022-12-036816Budget
560924522.752022-10-033878Actual
3573975.232025-01-3190212Actual
228540.002022-08-038213Budget
21161178.002024-01-038367Actual
27077249.002024-07-027865Actual
31708802.002024-11-016126Actual
36109651637.002025-03-03674Actual
1741164089.192023-09-0215711Actual
8211200.002023-01-037815Budget
1356681188.002023-06-022173Actual
14227108.212023-06-0273111Actual
23535227.362024-03-0262612Actual
19706234.002023-12-036814Actual
10466235.002023-03-039015Actual
513273.002022-06-029016Actual
31042-156.682024-10-0291311Actual
18146496.542023-10-036618Actual
4509229.002022-10-037313Actual
606814336.002022-11-022475Actual
4008280.002022-09-028146Budget
21337174.172024-01-0381111Actual
24390119.912024-04-0165411Actual
5377380.002022-10-038167Budget
368319513.002022-09-022474Actual
2700854253.002024-07-021474Actual
32236145.442024-11-0168611Actual
3800673.102025-04-0284112Actual
35406428.362025-01-317328Actual
20871811.002024-01-038065Actual
230264154.002024-03-025266Actual
2822270.002024-08-026965Actual
371144.002022-06-028915Actual
36268136.002025-03-037726Actual
291657.002022-08-036856Actual
10927200.002023-03-038517Budget
3447617954.292025-01-0257611Actual
225293894.452024-01-3160612Actual
3722126915.002025-04-025264Actual
879092989.002023-01-033777Actual
9179280.002023-01-316714Budget
24937151.002024-05-027416Actual
916638.002023-01-319473Actual
2555729.482024-05-0287112Actual
3903100.002022-09-027426Budget
750911595.002022-12-03876Actual
112761775.002023-04-026163Actual
2163914.002024-01-319613Actual
20775219.002024-01-037464Actual
308591625.352024-10-028118Actual
36955340921.482025-03-0346712Actual
82482200.002023-01-036265Budget
26398158646.462024-06-013578Actual
3640715731.002025-03-032076Actual
16933132.002023-09-026656Actual
6453234.002022-11-028917Actual
454383477.002022-10-035663Actual
36085933.002022-09-025364Actual
33781960.002025-01-026664Actual
4187380.002022-09-027617Budget
20650216.002024-01-036863Actual
23858143.002024-04-018465Actual
1188282.002023-04-026556Actual
3297147500.002024-12-029966Actual
18207255.632023-10-036768Actual
3136744579.282024-10-0237713Actual
2472759.002024-05-027873Actual
1838315.652023-10-0378511Actual
9708261.002023-01-317266Actual
23622983.002024-04-015463Actual
970296.002023-01-316766Actual
38229281.002025-05-036813Actual
18725109.002023-11-028564Actual
4698550.002022-10-037614Budget
26425101.822024-06-0183111Actual
2825712584.002024-08-022275Actual
71283854.002022-12-036365Actual
31738277.002024-11-016536Actual
2535669.912024-05-0285111Actual
286686628.482024-08-022378Actual
3009918761.752024-09-0194612Actual
3507534997.002025-01-314075Actual
2465373813.002024-05-025663Actual
38621167.002025-05-037646Actual
27993932.002024-08-029213Actual
9948288.972023-01-318518Actual
264101543.342024-06-0162111Actual
2710821395.002024-07-022875Actual
2243820229.862024-01-3160611Actual
841047.002023-01-038426Actual
375164748.002025-04-025766Actual
11226444.002023-04-026613Actual
89862046.002023-01-316113Actual
7698200.002022-12-037818Budget
15243-162.002023-07-0391111Actual
24319274.172024-04-0180111Actual
11447462.002023-04-029214Actual
83460.002022-06-028217Budget
2469417836.002024-05-021873Actual
1170068.002023-04-027116Actual
1021532432.002023-03-031473Actual
168830.002022-07-039426Actual
191491134.442023-11-026518Actual
2327821640.882024-03-02878Actual
3142562.002024-11-018263Actual
254453.002024-05-0296411Actual
268534779.002024-07-026163Actual
8729200.002023-01-036867Budget
6113280.002022-11-028116Budget
8562300.002022-06-025767Budget
2587273552.002024-06-011374Actual
331041072.312024-12-027618Actual
8611100.002023-01-038366Budget
8377907.002023-01-036126Actual
2954870.002024-09-017856Actual
2649649.702024-06-0168411Actual
121831170.802023-04-028018Actual
2338513614.842024-03-0260411Actual
36811419264.952025-03-036711Actual
1691920.002023-09-028246Actual
33585190.732024-12-0285613Actual
33941151.002025-01-027816Actual
594154.002022-06-027836Actual
312421880.582024-10-0223712Actual
4890119.002022-10-036865Actual
130690.002022-07-038773Actual
7330648.002022-12-038036Actual
23381-90.732024-03-0291311Actual
22674140394.002024-03-023773Actual
33594133344.092024-12-02101613Actual
1399594.002022-07-037764Actual
3087354.002022-08-039417Actual
3840411.002025-05-039664Actual
1166526232.002023-04-021975Actual
237511652.002022-08-032273Actual
1973233272.002023-12-036064Actual
3228923000.122024-11-0160112Actual
15748232.002022-07-031875Actual
240338.002022-08-036873Actual
16990173111.002023-09-0210166Actual
3536339513.002025-01-313877Actual
11710100.002023-04-027816Budget
23143232.002024-03-028467Actual
510316000.002022-10-036046Budget
8089327.002023-01-039014Actual
12669-101932.002023-05-034374Actual
200569618.002023-12-03776Actual
3280032939.002024-12-024075Actual
12883100.002023-05-037626Budget
8789101191.002023-01-033577Actual
270419933.002022-08-033475Actual
12629156.002023-05-038464Actual
1102243672.002023-03-033777Actual
2079363000.002024-01-039964Actual
2330315110.622024-03-0260111Actual
2510052764.002024-05-021376Actual
2606690.002024-06-018436Actual
12575387.002023-05-039214Actual
31345261820.172024-10-02101613Actual
26992192.002024-07-028564Actual
2846742832.002024-08-024076Actual
31565137052.002024-11-011574Actual
3333-165.582022-08-039168Actual
1759085.002023-10-037163Actual
1498739785.002023-07-031976Actual
28601482.912024-08-027328Actual
8369318.002023-01-039016Actual
41459604.002022-09-021876Actual
34442209.272025-01-0292411Actual
255848307.002022-08-032174Actual
20028214.002023-12-036666Actual
58054900.002022-11-026114Budget
3755914830.002025-04-022276Actual
3332514521.242024-12-0256611Actual
32511401.002024-12-027813Actual
1427877.362023-06-0267311Actual
19223458.672023-11-028168Actual
22001232.002024-01-316646Actual
2664112503.122024-06-0157612Actual
10928158.002023-03-038517Actual
69893229.002022-12-036364Actual
163979227.532023-08-0340711Actual
1300511800.002023-05-036056Budget
2805158329.002024-08-023273Actual
144689871.002022-07-033574Actual
5297320.002022-10-036617Actual
291361733.002024-09-018013Actual
5810650.002022-11-026514Budget
11697156.002023-04-026816Actual
2831277.002024-08-027626Actual
3059081.002024-10-027326Actual
2477228.002022-08-038514Actual
817218112.002023-01-032874Actual
58082937.002022-11-026214Actual
3411522354.002025-01-023476Actual
33558253.892024-12-0292213Actual
1987637870.002023-12-033475Actual
17650386.002023-10-037473Actual
1291100.002022-07-037773Budget
209280.002022-06-027414Budget
35041891.002025-01-318765Actual
2036057.142023-12-0376311Actual
33682448.002025-01-029263Actual
2405654.002024-04-018566Actual
3516720.002025-01-316946Actual
553316000.002022-10-036068Budget
278518004.102024-07-02100712Actual
913947.002023-01-317373Actual
929416371.002023-01-312874Actual
277338.002022-08-036826Actual
24597149.702024-04-018712Actual
2501616.002024-05-027146Actual
3681541926.012025-03-0314711Actual
3668870.972025-03-0389211Actual
4112150.002022-09-027866Actual
5121161.002022-10-037346Actual
29563257.002024-09-015466Actual
2884582.682024-08-0284611Actual
611894.002022-11-028416Actual
5281117406.002022-10-033776Actual
27611294.382024-07-0292311Actual
23191107.142024-03-027118Actual
18326182.682023-10-0374311Actual
1568224073.002023-08-032474Actual
1643118.842023-08-0365212Actual
542320904.002022-10-034077Actual
69314276.002022-12-036214Actual
11727249.002023-04-029016Actual
1364121886.002023-06-025264Actual
188829.002023-11-029616Actual
665916000.002022-11-026068Budget
3664664.592025-03-0369111Actual
5261486547.002022-10-03676Actual
13139108869.002023-05-033976Actual
21828518.002024-01-316615Actual
10185101.002023-03-037863Actual
32515344.002024-12-028313Actual
17143364.722023-09-026528Actual
37399485.002025-04-028716Actual
2816728213.002024-08-022874Actual
347104850.472025-01-0252613Actual
15669181153.002023-08-03474Actual
3015836524.742024-09-0112213Actual
38280358.002025-05-039063Actual
36174468.002025-03-036665Actual
180483.002022-07-037356Actual
1040511524.002023-03-032074Actual
1481722.002023-07-036916Actual
8194516.002023-01-036615Actual
18690194.002023-11-028414Actual
863014956.002023-01-03776Actual
5500100.002022-10-037828Budget
22760121.002024-03-028364Actual
3924912289.292025-05-0332712Actual
19749331.002023-12-038164Actual
12727120396.002023-05-035665Actual
3155763000.002024-11-019964Actual
31004152.892024-10-0277211Actual
1727920.972023-09-0285211Actual
28883397697.532024-08-0246711Actual
22994227.002024-03-028746Actual
580449000.002022-11-026014Budget
1026340.002023-03-037873Budget
35548253.962025-01-3166311Actual
175377996.652023-09-0232712Actual
743039.002022-12-038356Actual
17165191.992023-09-029428Actual
265255.012024-06-0171511Actual
7621750.002022-12-038067Budget
21546-90.732024-01-0391112Actual
28250110169.002024-08-021375Actual
12571850.002023-05-038714Budget
30314560600.002024-10-02673Actual
253382879.542024-05-0261111Actual
29212353338.002024-09-014373Actual
34161836.002025-01-026567Actual
1884550289.002023-11-023175Actual
18020299537.002023-10-0310166Actual
36333-238.002025-03-039146Actual
22693111.002024-03-027873Actual
3073414978.002024-10-022276Actual
741240.002022-12-037156Budget
344457558.352025-01-0260511Actual
1757237.002022-07-037346Actual
255443.952024-05-0269112Actual
30759136.002024-10-027117Actual
15959371587.002023-08-03476Actual
3240200.002022-08-036628Budget
31637761.002024-11-018165Actual
2477180.002024-05-025464Actual
24747263.002024-05-026714Actual
39323399.502025-05-0366613Actual
143128435.002022-07-031474Actual
38233288.002025-05-037413Actual
45491300.002022-10-036163Budget
30088790.142024-09-0180612Actual
34018175.002025-01-027346Actual
1670219.002022-07-038026Actual
2446767.782024-04-0185611Actual
164652.892023-08-0369612Actual
317881105.002024-11-016156Actual
2739255087.002024-07-021977Actual
28234220.002024-08-028465Actual
35769180.552025-01-3185612Actual
3094936995.712024-10-022478Actual
34868212.002025-01-316573Actual
9295160116.002023-01-312974Actual
17918179.002023-10-037436Actual
187654829.002023-11-026115Actual
319251373.002024-11-018067Actual
16117395.032023-08-037328Actual
3066657.002024-10-026756Actual
18813827.002023-11-028065Actual
34542213.532025-01-0267112Actual
38719186022.002025-05-033776Actual
3395315.002025-01-029616Actual
18590655.002023-11-026663Actual
21872592.002024-01-318065Actual
2896351.002022-08-038746Actual
23327219.912024-03-0292111Actual
45977.002022-10-039663Actual
2603327.002024-06-017826Actual
3866591544.002025-05-035666Actual
1246313720.002023-05-031873Actual
44931900.002022-10-036113Budget
5325135.002022-10-038517Actual
26792190083.742024-06-016713Actual
22394213.532024-01-3180311Actual
1596365489.002023-08-031376Actual
349394665.002025-01-317664Actual
131936800.002023-05-035267Budget
767330900.002022-12-036018Budget
14821186.002023-07-037616Actual
19961226.002023-12-038936Actual
38495577.002025-05-039265Actual

Generated 2025-07-03 00:07:17.806 UTC