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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36202478968.002025-03-23675Actual
38991160.342025-05-2392211Actual
31645-309.002024-11-219165Actual
311071664.002024-10-2297611Actual
3348716743.622024-12-2219712Actual
27972693.002024-08-226513Actual
253725.012024-05-2269211Actual
2733100.002022-08-237416Budget
369411861.432025-03-2323712Actual
10292517.002023-03-236514Actual
3573975.232025-02-2090212Actual
16932145.002023-09-226556Actual
3145652611.002024-11-213273Actual
28219638.002024-08-226665Actual
258055456.002024-06-216214Actual
5381200.002022-10-238367Budget
27146447.002024-07-229216Actual
21662656.002024-02-208163Actual
632914820.002022-11-226066Actual
99351166.252023-02-207718Actual
379601130613.322025-04-224711Actual
61781116030.002022-11-221036Actual
1152056255.002023-04-221374Actual
12685171.002023-05-236815Actual
36149.002022-06-228215Actual
3935453996.992025-05-2314713Actual
366081214.002025-03-239768Actual
368248588.152025-03-2328711Actual
1210787.002022-07-237663Actual
14148235.932023-06-229228Actual
2000943.002023-12-238356Actual
58641600.002022-11-226264Budget
2081857530.002024-01-233974Actual
33360558367.552024-12-226711Actual
10595120.002023-03-238316Actual
3452703.002022-09-227663Actual
102179.002022-06-228963Actual
2766857777.372024-07-2252611Actual
1057534.002023-03-236916Actual
13387175858.902023-05-235668Actual
2628138829.002024-06-214077Actual
25220701.092024-05-226518Actual
3446427.362025-01-2285511Actual
37329749.002025-04-227265Actual
6455-288.002022-11-229117Actual
37542-324.002025-04-229166Actual
2554745.442024-05-2274112Actual
1613551429.312023-08-235268Actual
528100.002022-06-226626Budget
10509650.002023-03-238065Budget
36096241.002025-03-238464Actual
1533124886.332023-07-2354611Actual
24028-164.002024-04-219156Actual
215815.002024-01-2396612Actual
8216520.002023-01-238115Actual
9084144.002023-02-208963Actual
99381575.352023-02-208018Actual
537940.002022-10-238267Budget
9979200.002023-02-207428Budget
3572525.232025-02-2071212Actual
3793164.002022-09-228565Actual
330161127.002024-12-228117Actual
4117280.002022-09-228166Budget
13438343.512023-05-239268Actual
4053265.002022-09-228056Actual
1087920237.002023-03-233276Actual
2404443.002024-04-217166Actual
37022520.002022-09-226215Actual
26295166.242024-06-217118Actual
18648109.002023-11-226673Actual
38453253.002025-05-238315Actual
21260184977.262024-01-235668Actual
30801780.002024-10-228167Actual
105632000.002023-03-236116Budget
362566943.002025-03-236026Actual
3924510105.202025-05-2324712Actual
3236330085.362024-11-2121712Actual
36358235.002025-03-239056Actual
19467114.592023-11-2261112Actual
30759136.002024-10-227117Actual
70683000.002022-12-236115Budget
2352339.062024-03-2287112Actual
888190.002023-01-238428Budget
185887303.002023-11-226363Actual
3675437.992025-03-2368511Actual
323669723.282024-11-2124712Actual
35569115.652025-02-2094311Actual
1507800.002022-07-235465Budget
363371919.002025-03-236156Actual
6192100.002022-11-226836Budget
14277156.082023-06-2266311Actual
3005725.232024-09-2183212Actual
2094669.002024-01-236626Actual
16560390.002023-09-227363Actual
39224283.742025-05-2390612Actual
2769101.002022-08-236626Actual
28378-245.002024-08-229146Actual
279830.002022-08-238526Budget
21162279.912022-07-236128Actual
1023431452.002023-03-234073Actual
9319200.002023-02-206715Budget
155271874.002023-08-237263Actual
21833365.002024-02-207315Actual
2646144.382024-06-2194211Actual
267731410.052024-06-2176613Actual
3083260677.002024-10-223177Actual
1729263.532023-09-2267311Actual
3404171.002025-01-226856Actual
34267367.752025-01-229028Actual
215995721.082024-01-2328712Actual
97563436.002023-02-202376Actual
1500570077.002023-07-234676Actual
1592820495.002023-08-236066Actual
3371479019.002025-01-224673Actual
2153827.362024-01-2381112Actual
4348-220.132022-09-229118Actual
20774245.002024-01-237364Actual
3040417908.002024-10-226364Actual
332245.022022-08-238268Actual
11792234.002023-04-226736Actual
358363815.362025-02-2061213Actual
2229930900.142024-02-20778Actual
30256150.002024-10-227113Actual
3787024275.682025-04-2260411Actual
22821743.002024-03-228715Actual
295922672.002022-08-236066Actual
34619766.732025-01-2287612Actual
19883971486.002023-12-234675Actual
16952434.002022-07-236136Actual
1634858.212023-08-2368611Actual
1569621055.002023-08-2310074Actual
77251100.002022-12-236228Budget
2902497.742024-08-2285113Actual
2195885.002024-02-208126Actual
31049286.932024-10-2265411Actual
28028593.002024-08-229263Actual
13929227.002023-06-228756Actual
3315350739.912024-12-226068Actual
35529306.082025-02-2077211Actual
34604153.952025-01-2268612Actual
8083200.002023-01-238414Budget
33808471389.002025-01-22474Actual
2941734654.002024-09-213275Actual
168059088.002023-09-222275Actual
1159410600.002023-04-225365Budget
801036.002023-01-236773Actual
3560737.992025-02-2073511Actual
2563528502.352024-05-2221712Actual
631140.002022-11-228556Actual
15782152352.002023-08-233575Actual
3013165931.002022-08-2310166Actual
20664177.002024-01-238563Actual
3894797.572025-05-2371111Actual
2265154.002022-08-236813Actual
1729100.002022-07-238536Budget
30883437.452024-10-227628Actual
1702200.002022-07-236736Budget
280181136.002024-08-228063Actual
1926229410.722023-11-224078Actual
3545659064.302025-02-209468Actual
34047280.002025-01-227756Actual
15787062.002022-07-232275Actual
9475380.002023-02-208116Budget
39159102.892025-05-2385112Actual
2526405.002022-08-238164Actual
32813225.002024-12-227316Actual
19437112775.202023-11-22101611Actual
23727634.002024-04-218114Actual
28580158.662024-08-228218Actual
1157558.002023-04-228215Actual
229452.002024-03-229626Actual
110310410.372022-06-22778Actual
23222322.302024-03-227628Actual
8594220.002023-01-237366Budget
13970216317.002023-06-2210166Actual
19739120.002023-12-236864Actual
2411072.002024-04-218217Actual
29084124.062024-08-2285613Actual
505723400.002022-10-236036Budget
30790276.002024-10-226767Actual
3280323981.002024-12-2210075Actual
21976167.002024-02-206736Actual
269326232.002022-08-231975Actual
3201373.812024-11-218228Actual
38507122991.002025-05-231575Actual
8842346.542023-01-239418Actual
2808073.002024-08-228573Actual
37665-464904.002025-04-224377Actual
5716320.002022-06-226063Actual
205137.142023-12-2384112Actual
1410100.002022-07-238464Budget
10648176.002023-03-238726Actual
151201501.112023-07-238718Actual
324491364.442024-11-2172613Actual
291371073.002024-09-218113Actual
215060.002022-07-238528Budget
104083888.002023-03-232374Actual
53240.002022-06-226826Budget
6591213.212022-11-228518Actual
2172143.002024-02-208373Actual
289297.142024-08-2282212Actual
39296422.312025-05-2373213Actual
6997200.002022-12-236864Budget
20103218.002023-12-238917Actual
2936113.002024-09-219615Actual
3568511437.142025-02-2040711Actual
3496721731.002025-02-202074Actual
23269261.692024-03-229268Actual
29941114.592024-09-2189411Actual
3278675992.002024-12-222175Actual
1386380.002023-06-226836Actual
232454560.262024-03-226268Actual
35741100.762025-02-2092212Actual
1747220.972023-09-2277212Actual
2688252000.002024-07-229963Actual
2662540.122024-06-2181112Actual
6089280.002022-11-226516Budget
157233532.002022-07-231475Actual
14324122.042023-06-2292411Actual
2269969.002024-03-228573Actual
1009928100.002023-03-236013Budget
1420530036.492023-06-223278Actual
255689.272024-05-2266212Actual
7399950.002022-12-236156Budget
6504380.002022-11-228167Budget
2540173.102024-05-2273311Actual
1884218831.002023-11-222475Actual
14882109.002023-07-238336Actual
2331135.872024-03-2271111Actual
578054.002022-11-227873Actual
12750674.002023-05-237265Actual
69747.002022-06-228456Actual
23558-120.522024-03-2291612Actual
18791143381.002023-11-221225Actual
3249207.152022-08-237328Actual
224391868.882024-02-2061611Actual
9838380.002023-02-206667Budget
135031458.002023-06-227713Actual
989936356.002023-02-203177Actual
21123945.002024-01-238017Actual
929319115.002023-02-202474Actual
3933660.902025-05-2382613Actual
6457368.002022-11-229417Actual
35583377.362025-02-2077411Actual
400200.002022-06-226865Budget
1830227.362023-10-2378211Actual
2774166.722024-07-2271112Actual
2608767.002024-06-217846Actual
399178.002022-09-226846Actual
108015000.002023-03-235366Budget
157152196.002022-07-231375Actual
25774-40042.002024-06-214673Actual
11870111.002023-04-228946Actual
1782721815.002023-10-23775Actual
33048334.002024-12-227867Actual
333557.002024-12-2296611Actual
21278779.882024-01-238068Actual
9205200.002023-02-208414Budget
80100.002022-06-227463Budget
3340.002022-06-228213Budget
1949714.592023-11-2266212Actual
20872502.002024-01-238165Actual
93132100.002023-02-206215Budget
1016990.002023-03-236863Budget
195106.082023-11-2283212Actual
375784531.002025-04-226217Actual
4343175.332022-09-228518Actual
2828275.002024-08-227116Actual
21553360.342024-01-2357612Actual
26355123.812024-06-217168Actual
18962225.002023-11-229246Actual
3156121477.002024-11-21774Actual
19184551.092023-11-227428Actual
8843100.002022-06-227667Budget
342371773.842025-01-228718Actual
2988341.192024-09-2183211Actual
36797100.762025-03-2383611Actual
18784608.002023-11-228715Actual
10960208.002023-03-236867Actual
37224120144.002025-04-225664Actual
338481031.002025-01-227715Actual
11498169.002023-04-228364Actual
10955616.002023-03-236567Actual
498584.002022-06-228016Actual
1419038198.762023-06-22778Actual
3616215.002025-03-239615Actual
25708115106.002024-06-211223Actual
134938283.002023-06-226213Actual
22347216.722024-02-2090111Actual
26061104.002024-06-217836Actual
37589412.002025-04-227817Actual
21080255631.002024-01-2310166Actual
1121828704.002023-04-226013Actual
1078762.002023-03-238456Actual
3202960776.462024-11-216068Actual
20869716.002024-01-237765Actual
5496200.002022-10-237628Budget
153697260.472023-07-238711Actual
251361069.002024-05-227717Actual
11304380.002023-04-228063Budget
1835487.992023-10-2376411Actual
301602543.402024-09-2161213Actual
32342120.822022-08-236128Actual
12588900.002023-05-235764Budget
3407433.002025-01-227166Actual
253736.082024-05-2271211Actual
197935735.002023-12-236115Actual
318616184.002024-11-212376Actual
4713200.002022-10-238414Budget
330450.002022-08-237168Budget
3063380.002022-08-237617Budget
1373311.002023-06-229615Actual
11802170.002023-04-227436Actual
1913452961.002023-11-223177Actual
35820313.542025-02-2077113Actual
2862026160.662024-08-225368Actual
144967884.952023-06-2233712Actual
1440016.722023-06-2273112Actual
37484800.002022-09-225365Budget
10121280.002023-03-237613Budget
469172.002022-10-236914Actual
3841280.002022-09-226516Budget
2142943.312024-01-2394411Actual
37599-365.002025-04-229117Actual
1721726718.252023-09-222478Actual
2410293.002024-04-217117Actual
177622638.002023-10-236215Actual
26043-97.002024-06-219126Actual
25367282.682024-05-2262211Actual
1704716107.002023-09-225267Actual
18372275.232023-10-2362511Actual
1744518.842023-09-2277112Actual
911055058.002023-02-203173Actual
10163217.002023-03-236563Actual
2564057466.722024-05-2229712Actual
2402357.002024-04-218456Actual
3172631.002024-11-218526Actual
285176466.002024-08-227667Actual
32022251.092024-11-219428Actual
50601516.002022-10-236236Actual
16554527.002023-09-226663Actual
1089036700.002023-03-236017Budget
1700519216.002023-09-222876Actual
11188415890.652023-03-2310168Actual
38527999894.002025-05-234675Actual
1560098.002023-08-239273Actual
34677632.842025-01-2287113Actual
19802363.002023-12-237415Actual
2298771.002024-03-227846Actual
352181786.002025-02-206166Actual
13720224.002023-06-227815Actual
20816130823.002024-01-233774Actual
345635.002025-01-2296112Actual
2482-309.002022-08-239114Actual
3505814817.002025-02-201875Actual
23973416.002024-04-218736Actual
29089264.412024-08-2292613Actual
1419513513.452023-06-221878Actual
1348724633.002023-06-219377Actual
34428339.062025-01-2274411Actual
352116.002025-02-209656Actual
364172.002022-06-228315Actual
18907-94.002023-11-229126Actual
1433113488.242023-06-2260611Actual
11647161.002023-04-228965Actual
149501342.002023-07-236266Actual
28459155013.002024-08-223176Actual
1088913715.002023-03-2310076Actual
116687132.002023-04-222275Actual
694184.002022-12-236914Actual
2366775262.002024-04-212173Actual
31343224.002024-10-2297613Actual
1240149103.002022-07-23473Actual
24424184.812024-04-2174511Actual
3718290.002025-04-228373Actual
2478455.002024-05-227264Actual
30333296321.002024-10-223573Actual
26644285.872024-06-2162612Actual
25302-195.882024-05-229168Actual
14473217.782023-06-2292612Actual
25503239.062024-05-2292611Actual
2075200.002022-07-236718Budget
12985480.002023-05-238046Budget
3741592.002025-04-227326Actual
25675-41822.002024-06-2093711Actual
38964207.152025-05-2394111Actual
7164126.002022-12-238565Actual
30894270.782024-10-229028Actual
32326389.062024-11-2166612Actual
1914000.002022-06-226114Budget
26714301.262024-06-2177113Actual
4047100.002022-09-227656Budget
924164.002023-02-206964Actual
1528844.382023-07-2378311Actual
19708101.002023-12-237114Actual
968512100.002023-02-205366Budget
12409291.002023-05-236563Actual
37348952.002025-04-229765Actual
38942620.982025-05-2365111Actual
115474444.002023-04-226115Actual
26338-235.282024-06-219128Actual
339125248.002025-01-222375Actual
1948441.002022-07-237617Actual
277966.002022-08-237326Actual
174163288.052023-09-2222711Actual
1755586.002023-10-236913Actual
5483200.002022-10-236628Budget
224813223.162024-02-2022711Actual
37308432.002025-04-229015Actual
1735-250.002022-07-239136Actual
30212131.082024-09-2189613Actual
12776162.002023-05-239065Actual
3554299.702025-02-2094211Actual
39302627.582025-05-2381213Actual
118311951.002023-04-226146Actual
24141232.002024-04-217867Actual
37655259392.002025-04-222977Actual
28427117.002024-08-227866Actual
32515344.002024-12-228313Actual
787744.002023-01-237113Actual
3404878.002025-01-227856Actual
58470.002022-06-227136Budget
27544698.642024-07-2277111Actual
191764908.752023-11-226228Actual
33126276.842024-12-226728Actual
1078.002022-06-229663Actual
40815572.002022-09-225766Actual
1407924688.002023-06-222477Actual
2172655.002024-02-209073Actual
744841300.002022-12-235666Budget
74771051.002022-12-237666Actual
1721312296.762023-09-222078Actual
848640.002023-01-237146Budget
11900200.002023-04-227756Budget
5950480.002022-11-226615Budget
2499030.002024-05-227136Actual
33014443.002024-12-227817Actual
2700163000.002024-07-229964Actual
18097202.002023-10-237867Actual
393177310.162025-05-2357613Actual
2597147217.002024-06-211975Actual
2089399529.002024-01-231575Actual
3651339088.002025-03-233877Actual
287402348.682024-08-2261311Actual
256827952.002024-06-216113Actual
1666935682.002023-09-226064Actual
3591245.002022-09-228314Actual
27809581.622024-07-2281612Actual
474110200.002022-10-236364Budget
6510100.002022-11-228467Budget
2520320405.002024-05-222877Actual
16649261.002023-09-227814Actual
31585777589.002024-11-214674Actual
29027159.152024-08-2290113Actual
14939178.002023-07-239056Actual
1313528555.002023-05-233476Actual
33409135.872024-12-2290112Actual
976822461.002023-02-204076Actual
2186429.002024-02-206965Actual
1764100.002022-07-237846Budget
246128031.762024-04-2133712Actual
2931270.002022-08-238056Actual
2538213.532024-05-2283211Actual
31203612.472024-10-2266612Actual
49267.002022-10-239665Actual
16850637.002023-09-226126Actual
1978122573.002022-07-235667Actual
2465554418.002024-05-226063Actual
2108548779.002024-01-231376Actual
1303777.002023-05-238356Actual
2238825.232024-02-2071311Actual
37754523.822025-04-229268Actual
299542280.592024-09-2162611Actual
7370250.002022-12-237646Actual
1861545000.002023-11-229963Actual
8285100.002023-01-238565Budget
8458140.002023-01-238336Actual
1758961.002023-10-236963Actual
36161344.002025-03-239415Actual
22501155168.082022-07-234378Actual
106603645.002023-03-236136Actual
889520136.302023-01-235368Actual
126434311.002022-07-234073Actual
2205422152.002024-02-206066Actual
34690.002022-06-227115Budget
17037196.002023-09-228417Actual
3273714.002024-12-229615Actual
185029.272023-10-2371612Actual
33288299.702024-12-2287311Actual
3843346.002022-09-226616Actual
3553664.592025-02-2085211Actual
37390256.002025-04-227616Actual
38412137133.002025-05-231374Actual
33587201.262024-12-2289613Actual
29415212040.002024-09-212975Actual
15536197.002023-08-238363Actual
225713288.052024-02-2022712Actual
3176016.002024-11-219636Actual
5898115.002022-11-228464Actual
33703308802.002025-01-222973Actual
195521300.782023-11-22101612Actual
16791679.002023-09-229765Actual
1311814052.002023-05-23776Actual
8612100.002023-01-238466Actual
14022158.002023-06-228917Actual
225200.002022-06-228414Budget
2723721.002024-07-227156Actual
2692895.002024-07-228373Actual
371281013.002025-04-228763Actual
3437200.002022-09-226663Budget
33642275.002025-01-228513Actual
915090.002023-02-208173Budget

Generated 2025-07-22 18:19:46.042 UTC