[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3623  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31781312.002024-10-028746Actual
7249363.002022-11-039216Actual
15706324.002023-07-047315Actual
390222184.842025-04-0361411Actual
37603271617.002025-03-031227Actual
276161939.092024-06-0262411Actual
519832500.002022-09-035266Budget
35107690.002025-01-016126Actual
1814200.002022-06-038056Budget
597450.002022-10-038215Budget
6688100.002022-10-037868Budget
9779650.002023-01-016517Budget
293750.002022-07-048356Budget
877730604.002022-12-041977Actual
893629.872022-12-048268Actual
240957090.002024-03-026117Actual
130061300.002023-04-036156Budget
3871131361.002025-04-032476Actual
14285203.952023-05-0377311Actual
1893815371.002023-10-036046Actual
29741-509.522024-08-029118Actual
3458335.872024-12-0384212Actual
39214789.072025-04-0377612Actual
20918306.002023-12-046516Actual
34955684.002025-01-019764Actual
2337736.932024-02-0185311Actual
2226435829.022024-01-015768Actual
5203212400.002022-09-035666Budget
28895350.772024-07-0374112Actual
33545373.192024-11-0276213Actual
116009293.002023-03-035765Actual
29814259654.402024-08-021378Actual
8431280.002022-12-046536Budget
2961631605.002024-08-023476Actual
27276456.002024-06-028066Actual
309011223.002022-07-045267Actual
188409088.002023-10-032275Actual
32006399.572024-10-027328Actual
1938189.002022-06-036817Actual
15920-139.002023-07-049156Actual
2298216.002024-02-017146Actual
812080.002022-12-047164Budget
3249411036.552024-10-0240713Actual
22417202.892024-01-0174411Actual
27536510.342024-06-0266111Actual
449220900.002022-09-036013Budget
22390213.532024-01-0174311Actual
17389352.892023-08-0380611Actual
2853148261.002024-07-039467Actual
35436182.902025-01-016868Actual
13964272.002023-05-039066Actual
19110351.002023-10-039067Actual
3054559219.002024-09-023475Actual
10138495.002023-02-018713Actual
6738983294.072022-10-034378Actual
897923586.372022-12-044078Actual
8808382.912022-12-046718Actual
120173228.002023-03-036117Actual
24157979234.002024-03-0210167Actual
1868059.002023-10-037114Actual
25048164.002024-04-028056Actual
15997318.002023-07-047417Actual
375606184.002025-03-032376Actual
38724-58833.002025-04-034676Actual
3684494.382025-02-0168112Actual
630942.002022-10-038456Actual
31231336760.232024-09-026712Actual
32158427.362024-10-0280311Actual
30708418.002024-09-028066Actual
25705640.002024-05-029213Actual
1899243261.002023-10-035666Actual
8377907.002022-12-046126Actual
3710091769.002025-03-031223Actual
14356-107.752023-05-0391611Actual
16192164128.382023-07-043578Actual
238416800.002024-03-026365Actual
2133200.002022-06-037428Budget
3694817698.962025-02-0134712Actual
24996529.002024-04-028036Actual
20768319.002023-12-046664Actual
3042913.002024-09-029664Actual
8215480.002022-12-048115Budget
173482.892023-08-0369511Actual
23161139037.002024-02-011577Actual
18872221.002023-10-038116Actual
236917216.002022-07-041473Actual
13806275.002023-05-036616Actual
1506810.002023-06-039667Actual
5436620.792022-09-036618Actual
11429294.002023-03-037814Actual
6111487.002022-10-038016Actual
3015057.392024-08-0284113Actual
39049308.212025-04-0361511Actual
1060676.002023-02-019416Actual
35964254.002025-02-016863Actual
22985113.002024-02-017646Actual
1584180.002023-07-049226Actual
25081436.002024-04-028066Actual
1661636.002023-08-037173Actual
3100940.122024-09-0283211Actual
270139952.002022-07-043175Actual
15892128.002023-07-048946Actual
2473012.002024-04-028273Actual
30119000.002022-07-049966Actual
102238.962022-05-038228Actual
18167435.942023-09-039418Actual
2989150.762024-08-0294211Actual
21354113.532023-12-0466211Actual
1335280.002022-06-037414Budget
2596200.002022-07-047415Budget
706226686.002022-11-034074Actual
1672036861.002023-08-033474Actual
347174850.472024-12-0363613Actual
3432850.002022-08-036263Budget
23193499.582024-02-017418Actual
3834381282.002025-04-036014Actual
3852220.002022-08-037316Budget
4699588.002022-09-037614Actual
244873415.722024-03-0220711Actual
247752757.002024-04-026164Actual
7029214.002022-11-039064Actual
2141380.002022-06-038028Budget
10534454012.002023-02-01675Actual
2850480.002022-07-048736Budget
1576038500.002023-07-049965Actual
4350329.882022-08-039418Actual
98001029.002023-01-018017Actual
1606039785.002023-07-041977Actual
4872142200.002022-09-035665Budget
2381247.002024-03-026915Actual
2388319802.002024-03-022475Actual
379901591.212025-03-0362112Actual
1999211051.002023-11-036056Actual
33165448.062024-11-027468Actual
29530193.002024-08-028946Actual
1632436.932023-07-0481511Actual
32579108869.002024-11-023173Actual
2482022187.002024-04-022874Actual
2527380.002022-07-048164Budget
215986746.632023-12-0424712Actual
192023367.002022-06-033876Actual
1075211800.002023-02-016056Budget
392621829.362025-04-0362113Actual
2883116.002022-07-047846Actual
3278097119.002024-11-021375Actual
4731161200.002022-09-035664Budget
7366237.002022-11-037346Actual
66612073.852022-10-036168Actual
255183909.342024-04-0220711Actual
38541519.002025-04-037716Actual
18105126.002023-09-038967Actual
7233550.002022-11-038016Budget
639380.002022-05-037746Budget
3158149527.002024-10-023874Actual
6514550.002022-10-038767Budget
1858018258.002023-10-035263Actual
320861778354.642024-10-024378Actual
2192439.002024-01-017116Actual
22729284.002024-02-018914Actual
379567.002025-03-0396611Actual
34007639.002024-12-039236Actual
218085054.002024-01-012374Actual
38070766.732025-03-0387612Actual
1623928.422023-07-0476211Actual
98302016.002023-01-016167Actual
11343179178.002023-03-032973Actual
18916230.002023-10-036636Actual
21253-209.522023-12-049128Actual
246711029.002024-04-028063Actual
31916276.002024-10-026867Actual
17127916.252023-08-038118Actual
11974410.002023-03-038766Actual
2216216.242022-06-039068Actual
2258912038.002024-02-016113Actual
3241100.002022-07-046728Budget
38551344.002025-04-039016Actual
373050.002022-08-038215Budget
3581478.452025-01-0168113Actual
1430010402.022023-05-0360411Actual
717438500.002022-11-039965Actual
878717902.002022-12-043377Actual
363141.002022-08-036964Actual
2411072.002024-03-028217Actual
36807349.002025-02-0197611Actual
2433050.762024-03-0294111Actual
2844992726.002024-07-031576Actual
27698-170.512024-06-0291611Actual
966160.002023-01-017856Budget
3838476.002025-04-036964Actual
29095565829.342024-07-036713Actual
11301280.002023-03-037763Budget
3035884.002024-09-028473Actual
31531583.002024-10-026564Actual
25502-141.792024-04-0291611Actual
10520100.002023-02-018565Budget
151911210750.912023-06-0310168Actual
3024210861.102024-08-0238713Actual
20930236.002023-12-048116Actual
1745442.252023-08-0389112Actual
34358377.362024-12-0390111Actual
2329874910.052024-02-013978Actual
3520541.002025-01-018556Actual
1690444008.002022-06-031036Actual
338430.002022-08-037113Actual
3449120.002022-08-037363Budget
302321520.582024-08-0223713Actual
1844957466.722023-09-0329711Actual
107997000.002023-02-015266Budget
12705215.002023-04-038315Actual
8882108.662022-12-048528Actual
3809712897.812025-03-0332712Actual
818143173.002022-12-043974Actual
279830.002022-07-048526Budget
7807100.002022-11-037868Budget
149457978.002023-06-035466Actual
30421273.002024-09-028464Actual
387106123.002025-04-032376Actual
18887118.002023-10-036526Actual
241275467.002024-03-026167Actual
30821121321.002024-09-021477Actual
2337324.002022-07-047763Actual
16223-163.072023-07-0491111Actual
23993353.002024-03-028046Actual
3654514.002025-02-019618Actual
414257358.002022-08-031376Actual
5049107.002022-09-039026Actual
2814842192.002024-07-039464Actual
376711125.342025-03-036518Actual
5593167164.802022-09-031578Actual
346863.002022-08-038563Actual
37943152.892025-03-0378611Actual
318971530.002024-10-028717Actual
3135081697.512024-09-0213713Actual
26114209.002024-05-028056Actual
3574400.002022-08-037314Budget
3134380.002022-07-048167Budget
19862545.002022-06-036267Actual
30511669.002024-09-028165Actual
2365918285.002024-03-02773Actual
2353732.672024-02-0165612Actual
185245745.552023-09-034712Actual
1132545000.002023-03-039963Actual
134731687.502023-05-028573Actual
17194682.912023-08-038768Actual
30422248.002024-09-028564Actual
18153614.732023-09-037618Actual
29312101007.002024-08-021474Actual
622719474.002022-10-036046Actual
17462110.342023-08-0362212Actual
376526123.002025-03-032377Actual
21162279.912022-06-036128Actual
1658322543.002023-08-03773Actual
1903918820.002023-10-032876Actual
31263100.002022-07-047667Budget
1647939.062023-07-0487612Actual
301078506.242024-08-028712Actual
1866919.002023-10-039473Actual
35834126391.332025-01-0112213Actual
13547212.002023-05-038963Actual
294851852.002024-08-026236Actual
336226255.752024-11-02100713Actual
861580.002022-12-048566Budget
2372076.002024-03-027114Actual
7419176.002022-11-037756Actual
490105.002022-05-037416Actual
63249092.002022-10-035366Actual
25922616.002024-05-029215Actual
8231228.002022-12-049415Actual
2393028.002024-03-026726Actual
996031212.272023-01-016028Actual
12930124.002023-04-037436Actual
16561352.002023-08-037463Actual
906290.002023-01-017463Budget
636200.002022-05-037646Budget
1065195.002023-02-019026Actual
33307275.232024-11-0277411Actual
33157570.792024-11-026568Actual
4194850.002022-08-038017Budget
35558414.602025-01-0180311Actual
21697132822.002024-01-013573Actual
687557530.002022-11-033973Actual
31719146.002024-10-027726Actual
3156978753.002024-10-022174Actual
1802634511.002023-09-031476Actual
1699312322.002023-08-03776Actual
1950519.912023-10-0377212Actual
3508575.002025-01-016816Actual
12279850.002023-03-037268Budget
33227855.032024-11-0280111Actual
1867943.002023-10-036914Actual
1663100.002022-06-037426Budget
1722770446.332023-08-033978Actual
31268496.002024-09-0274113Actual
1728144.382023-08-0389211Actual
1474710754.002023-06-035465Actual
2675870967.492024-05-0256613Actual
356887921.122025-01-01100711Actual
233844.002024-02-0196311Actual
14868393.002023-06-036536Actual
658450.002022-10-038218Budget
7761380.002022-11-038728Budget
2152730.552023-12-0466112Actual
1997196.002022-06-036867Actual
10727207.002023-02-017646Actual
1933056.082023-10-0373311Actual
18155354.122023-09-037818Actual
1742424137.382023-08-0334711Actual
8099132512.002022-12-045664Actual
5585801200.002022-09-0310168Budget
1204550.002023-03-038217Budget
2838755.002024-07-036856Actual
9009145.002023-01-017813Actual
2971726881.002024-08-0210077Actual
38351123.002025-04-037114Actual
3455353.002022-08-037763Actual
3134412500.002024-09-0299613Actual
35934778.002025-02-017313Actual
671886554.212022-10-031478Actual
606049374.002022-10-031475Actual
32661345.002024-11-027264Actual
30076417.792024-08-0265612Actual
3682310009.462025-02-0124711Actual
24097588.002024-03-026517Actual
1411139.002022-06-038464Actual
3626946.002025-02-017826Actual
3293040.002024-11-028556Actual
263476586.052024-05-026168Actual
23370186.932024-02-0177311Actual
1632712.462023-07-0484511Actual
31756318.002024-10-028936Actual
1875334362.002023-10-033274Actual
19737312.002023-11-036664Actual
33889217.002024-12-038565Actual
14472-129.032023-05-0391612Actual
355461566.752025-01-0162311Actual
34441-124.772024-12-0391411Actual
29769-209.522024-08-029128Actual
3391932559.002024-12-033475Actual
19717192.002023-11-038314Actual
779360.002022-11-036868Budget
3640914978.002025-02-012276Actual
920072.002023-01-018214Actual
2481925626.002024-04-022474Actual
2472383.002024-04-027373Actual
256041.002024-04-0272612Actual
4334480.002022-08-038118Budget
7149686.002022-11-037765Actual
340102028.002024-12-036146Actual
31580221015.002024-10-023774Actual
289807767.932024-07-038712Actual
3000436345.052024-08-0235711Actual
144432.002023-05-0396212Actual
10732480.002023-02-018046Budget
834270.002022-12-047116Budget
35340513572.002025-01-0110167Actual
20035165.002023-11-037466Actual
1679238500.002023-08-039965Actual
633157.002022-05-037346Actual
268943121.002022-07-041375Actual
2536437930.192024-04-0212211Actual
17719137.002023-09-038364Actual
9815-230.002023-01-019117Actual
2681141038.862024-05-0235713Actual
16090663.212023-07-047418Actual
30583501.002024-09-026226Actual
8697151.002022-12-048917Actual
4744380.002022-09-036564Budget
204024.002023-11-0396411Actual
32413203.012024-10-0267213Actual
39205558.222025-04-0366612Actual
1621136.002022-06-037816Actual
205872328.002022-06-033777Actual
26353298.062024-05-026868Actual
1117580.002023-02-018568Budget
27763253.962024-06-0262212Actual
324847562.802024-10-0228713Actual
31703-336.002024-10-029116Actual
1382187.002023-05-038516Actual
7319220.002022-11-037336Budget
25811900.002022-07-046215Budget
16700288426.002023-08-0310164Actual
31516547.002024-10-029014Actual
3097136.932024-09-0269111Actual
32221092.012022-07-048718Actual
311944720.002024-09-0253612Actual
110128321.002023-02-012277Actual
22067760.002024-01-017666Actual
2765713.532024-06-0282511Actual
55341300.002022-09-036168Budget
5811546.002022-10-036614Actual
7603264.002022-11-036767Actual
14911227.002023-06-038746Actual
187830.002022-06-038266Budget
16732619.002023-08-036515Actual
285176466.002024-07-037667Actual
10025200.002023-01-016568Budget
2199611.002024-01-019636Actual
2159528242.772023-12-0421712Actual
3922234.002022-08-038726Actual
103432676.002023-02-016164Actual
144466054.062023-05-0356612Actual
6442550.002022-10-038117Budget
3103894.382024-09-0285311Actual
376940.002022-08-037165Actual
803232.002022-12-048373Actual
39330503.022025-04-0374613Actual
4772178.002022-09-038364Actual
1388891.002023-05-036746Actual
19936145.002023-11-039226Actual
1970059471.002023-11-036014Actual
95461607.002023-01-016236Actual
953831.002023-01-019426Actual
2481712363.002024-04-022274Actual
19809163.002023-11-038315Actual
10568338.002023-02-016516Actual
2818150053.002024-07-036015Actual
3805656.082025-03-0369612Actual
3973185.002022-08-038936Actual
3091295.022024-09-026968Actual
3131650.002022-07-048067Budget
2606690.002024-05-028436Actual
28203382.002024-07-039015Actual
36449-440.002025-02-019117Actual
38289469720.002025-04-03673Actual
2235861.402024-01-0167211Actual
2153541.192023-12-0477112Actual
163351.002023-07-0496511Actual
20193279.872023-11-038418Actual
17376710.352023-08-0363611Actual
1420530036.492023-05-033278Actual
301913080.262024-08-0262613Actual
2981250656.572024-08-02778Actual
7337100.002022-11-038436Budget
39112214690.932025-04-034711Actual
2989100.002022-07-047866Budget
18371219.002022-06-035466Actual
525100.002022-05-036526Budget
38736325.002025-04-037417Actual
2668116743.622024-05-0219712Actual
3243114.722022-07-046828Actual
5167110.002022-09-037356Budget
32398139.852024-10-0283113Actual
3715499630.002025-03-033173Actual
22335141.192024-01-0174111Actual
7727305.632022-11-036528Actual
171261479.902023-08-038018Actual
35859295.992025-01-0192213Actual
3116576306.442024-09-0212212Actual
380493796.572025-03-0361612Actual
201481041155.002023-11-03677Actual
15175205.632023-06-037868Actual
97563436.002023-01-012376Actual
298666947.702024-08-0260211Actual
302337861.052024-08-0224713Actual
16727334357.002023-08-034674Actual
2890100.002022-07-048346Budget
1378520384.002023-05-032475Actual
4430220.002022-08-037368Budget
11133645.092022-05-032378Actual
3558884.802025-01-0183411Actual
11235300.002023-03-037313Budget
3367459.002024-12-038263Actual
29356284.002024-08-028915Actual
2041877.362023-11-0381511Actual
214980.002022-06-038428Budget
2891667.782024-07-0365212Actual
32003202.602024-10-026828Actual
26500149.702024-05-0274411Actual
10329360.002023-02-019214Actual
2716513.002024-06-028226Actual
18435259384.322023-09-036711Actual
12879120.002023-04-037326Budget
28344440.002024-07-038136Actual
39077455.022025-04-0354611Actual
10924200.002023-02-018317Budget
2310664.002024-02-018217Actual
302631136.002024-09-028113Actual
3381113528.002024-12-03874Actual
2101564.002023-12-048546Actual
34394239.062024-12-0365311Actual
1676120073.002023-08-035765Actual
29475139.002024-08-028726Actual
330345522.002024-11-026167Actual
2037370.972023-11-0392311Actual
1461063.002023-06-037873Actual
22082225.002024-01-019766Actual
154346.082023-06-0371612Actual
653914781.002022-10-032877Actual
369325557.252025-02-018712Actual
19795726.002023-11-036515Actual
2210417846.002024-01-013476Actual
27569113.532024-06-0273211Actual
100075500.002023-01-015268Budget
3027358.002024-09-029413Actual
4862380.002022-09-039215Actual
3033146513.002024-09-023373Actual
34097325862.002024-12-03676Actual
364301222.002025-02-016617Actual
20233121589.712023-11-035668Actual
19183390.482023-10-037328Actual
2661332.672024-05-0265112Actual
1442830.552023-05-0374212Actual
24251237.452024-03-026768Actual
2091416640.002023-12-0410075Actual
33641293.002024-12-038413Actual
1847514.592023-09-0378112Actual
1466189.002022-06-036815Actual
18041176708.002023-09-033576Actual
2252653.952024-01-0153612Actual
1314435328.002023-04-036017Actual
2172536.002024-01-018973Actual
3622927096.002025-02-016016Actual

Generated 2025-06-02 20:49:49.984 UTC