[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 36517  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33221109.272024-12-0271111Actual
1631340.122023-08-0366511Actual
33849318.002025-01-027815Actual
3455331.612025-01-0282112Actual
3734713.002025-04-029665Actual
1244070.002023-05-038463Budget
2198567.762022-07-037768Actual
1870380.002022-07-037766Budget
26159816.002024-06-019766Actual
129592319.002023-05-036146Actual
37523145.002025-04-026766Actual
20938-198.002024-01-039116Actual
1439427.362023-06-0265112Actual
4690200.002022-10-036814Budget
27514125145.842024-07-022178Actual
19360144.382023-11-0277411Actual
12104750.002023-04-028067Budget
1375833.002023-06-028265Actual
34869192.002025-01-316673Actual
19068736.002023-11-028117Actual
16992393489.002023-09-02676Actual
24224682.912024-04-017428Actual
29420119024.002024-09-013575Actual
175550.002022-07-037146Budget
79114553.002022-06-023476Actual
29677273.002024-09-018367Actual
26837300.002024-07-028413Actual
7883289.002023-01-037613Actual
26711132.832024-06-0173113Actual
11954100.002023-04-027466Budget
17399283.742023-09-0292611Actual
16835124.002023-09-027816Actual
7249363.002022-12-039216Actual
17804302.002023-10-037365Actual
1021532432.002023-03-031473Actual
2042450.762023-12-0389511Actual
34602395.452025-01-0266612Actual
19872200.002022-07-036267Budget
6702546.552022-11-028768Actual
29902181.612024-09-0173311Actual
20307102.892023-12-0378111Actual
320314366.312024-11-016268Actual
3925121571.372025-05-0334712Actual
1508619216.002023-07-032877Actual
26751311.782024-06-0190213Actual
3171518.002024-11-017126Actual
167844.002022-07-038426Actual
10739117.002023-03-038346Actual
1153017764.002023-04-022874Actual
27081195.002024-07-028365Actual
1499285.002022-07-039415Actual
18560145.002023-11-027113Actual
29725143.512024-09-016918Actual
28835608.222024-08-0272611Actual
2154010.332024-01-0383112Actual
18643481038.002023-11-024673Actual
9238288.002023-01-316764Actual
3791249.702025-04-0281511Actual
156815054.002023-08-032374Actual
34081426.002025-01-028066Actual
4095151.002022-09-026766Actual
35406428.362025-01-317328Actual
27073334.002024-07-027365Actual
381092213.572025-04-0261113Actual
3078324114.002024-10-025767Actual
3335977378.802024-12-024711Actual
3675295.442025-03-0366511Actual
170488.002022-07-036836Actual
30026547.582024-09-0180112Actual
13109268.002023-05-039266Actual
200194418.002023-12-035366Actual
9253367.002022-06-022377Actual
375961440.002025-04-028717Actual
29387231.002024-09-018365Actual
21860294.002024-01-316565Actual
26933171.002024-07-029073Actual
31455100329.002024-11-013173Actual
3191231295.002024-11-016367Actual
26352393.512024-06-016768Actual
1241729.002023-05-036963Actual
1128121290.302022-06-024578Actual
1249340.002023-05-036773Actual
160303000.002023-08-037267Actual
253055.002024-05-029668Actual
1879610542.002023-11-025765Actual
268047310.162024-06-0124713Actual
85346.002022-06-027763Actual
14481279.492023-06-028712Actual
251441080.002024-05-028717Actual
32310106.082024-11-0189112Actual
2180514981.002024-01-312074Actual
2296429.002024-03-028236Actual
26422453.962024-06-0180111Actual
1519529410.722023-07-03878Actual
3119145.442024-10-0294212Actual
30472624.002024-10-027615Actual
266805255.112024-06-0118712Actual
6449211.002022-11-028517Actual
108067400.002023-03-035766Budget
25618117.782024-05-0290612Actual
3672944.382025-03-0371411Actual
34674157.402025-01-0283113Actual
12259754.002022-06-022173Actual
576426.002022-06-026636Actual
3168870.002024-11-017116Actual
161416198.172023-08-036168Actual
26916139.002024-07-026773Actual
11284237.002023-04-026663Actual
1172251.002022-07-038913Actual
275292490618.662024-07-024378Actual
7649121702.002022-12-031377Actual
39138817472.952025-05-0346711Actual
246169699.882024-04-0138712Actual
1499220384.002023-07-032476Actual
25560-72.642024-05-0291112Actual
9346131.002023-01-318515Actual
8542304.002023-01-037756Actual
3682932283.282025-03-0334711Actual
7345-216.002022-12-039136Actual
692056.002022-12-038973Actual
311101263943.462024-10-024711Actual
1978332041.002023-12-033474Actual
13366146.542023-05-038328Actual
16041184.002023-08-038567Actual
106109508.002023-03-036026Actual
3465113172.282025-01-0238712Actual
17246308.212023-09-0280111Actual
11854105.002023-04-027846Actual
35268164149.002025-01-313576Actual
12306166.242023-04-029068Actual
307976538.002024-10-027667Actual
15299111.402023-07-0392311Actual
35854134.592025-01-3185213Actual
216473571.002024-01-316263Actual
2980558967.332024-09-019468Actual
3483414.002025-01-319663Actual
38964207.152025-05-0394111Actual
3519584.002025-01-317356Actual
8344213.002023-01-037316Actual
3728249408.002025-04-024074Actual
5448380.002022-10-037618Budget
257629440.002022-08-036015Actual
8291-139.002023-01-039165Actual
352881296.002025-01-317717Actual
36653907.162025-03-0380111Actual
2451841.192024-04-0177112Actual
1538261362.542023-07-0331711Actual
234775785.972024-03-027711Actual
735015600.002022-12-036046Budget
3419971987.002025-01-022177Actual
1239130511.002022-07-0310163Actual
3101750.762024-10-0294211Actual
766320139.002022-12-033377Actual
31745130.002024-11-017436Actual
626470.002022-11-028546Budget
1273029300.002023-05-036065Budget
13886192.002023-06-026546Actual
4659124.002022-10-038173Actual
968200.002022-06-027818Budget
61774.002022-11-029626Actual
375219.002022-06-029415Actual
34301296.002022-09-026163Actual
898320900.002023-01-316013Budget
373331031.002025-04-027765Actual
27172-122.002024-07-029126Actual
2527620156.002024-05-025768Actual
29914119.912024-09-0189311Actual
6802784.002022-12-036263Actual
2293494.002024-03-028026Actual
375733742422.002025-04-024376Actual
30137141.612024-09-0167113Actual
11224380.002023-04-026513Budget
6969270.002022-12-039014Actual
26300570.792024-06-017818Actual
14886223.002023-07-038936Actual
1670219.002022-07-038026Actual
25889158797.002024-06-013774Actual
23046105.002024-03-027866Actual
2046527000.002023-12-0399611Actual
29281352.002024-09-016764Actual
4193756.002022-09-028017Actual
1214339327.002023-04-023177Actual
36789260.342025-03-0373611Actual
83750.002022-06-027663Budget
14172772.312023-06-028068Actual
7314100.002022-12-036836Budget
31223-192.852024-10-0291612Actual
5487100.002022-10-036828Budget
6021300.002022-11-027365Budget
3277113707.002024-12-029465Actual
10048764.732023-01-318068Actual
2150312093.542024-01-0319711Actual
2317252.002022-08-036563Actual
194290.002022-07-037117Budget
855440.002023-01-038456Budget
34220907.162025-01-026518Actual
11095220.782023-03-037328Actual
29696225673.002024-09-011577Actual
7202259528.002022-12-034375Actual
3862777.002025-05-038346Actual
845640.002023-01-038236Actual
66612073.852022-11-026168Actual
7308280.002022-12-036536Budget
20782145.002024-01-038364Actual
1753626032.102023-09-0231712Actual
2740492.002022-08-038016Actual
3328576.292024-12-0283311Actual
195106.082023-11-0283212Actual
3497547578.002025-01-313274Actual
745417.002022-06-027766Actual
14830340.002023-07-038716Actual
3034686.002024-10-026873Actual
3527529350.002025-01-3110076Actual
13242158.002023-05-038467Actual
3645436018.002025-03-035267Actual
2268676.002024-03-026873Actual
269709133.002024-07-025764Actual
2268022245.002024-03-026073Actual
1214921951.002023-04-023877Actual
20866361.002024-01-037365Actual
14906175.002023-07-038146Actual
2674720.002022-08-038765Actual
26566152.892024-06-0181611Actual
31584357482.002024-11-014374Actual
26097-250.002024-06-019146Actual
1704512.002023-09-029617Actual
4211242.002022-09-029417Actual
18227364.722023-10-039268Actual
31325524.072024-10-0272613Actual
6103100.002022-11-027416Budget
17135-315.582023-09-029118Actual
25988350000.002024-06-014275Actual
37020281.962025-03-0367613Actual
16622445.002023-09-028073Actual
9198715.002023-01-318114Actual
31975488.972024-11-016818Actual
1952732.672023-11-0266612Actual
2580235267.002024-06-0110073Actual
23587822.002022-08-039463Actual
369591624.092025-03-0362113Actual
274733823.882024-07-026168Actual
37527487.002025-04-027266Actual
2236281.612024-01-3173211Actual
2665942.252024-06-0181612Actual
286527.002024-08-029668Actual
217302.002024-01-319673Actual
23056-244.002024-03-029166Actual
21495260198.162024-01-034711Actual
5579-147.402022-10-039168Actual
21065106.002024-01-037866Actual
17389352.892023-09-0280611Actual
28900377.362024-08-0281112Actual
37243858.002025-04-028164Actual
514843.002022-10-039446Actual
781895.022022-12-038468Actual
241640.002022-08-037873Budget
4138183144.002022-09-02476Actual
11880650.002023-04-026256Budget
12173300.002023-04-027318Budget
8111550.002023-01-036564Budget
1588718.002023-08-038246Actual
1934017.782023-11-0285311Actual
9060161.002023-01-317363Actual
3745916.002025-04-029636Actual
47372600.002022-10-036164Budget
2599878.002024-06-016716Actual
20246673.822023-12-037468Actual
321158.002024-11-0196111Actual
1179880.002023-04-027136Budget
430636400.002022-09-026018Budget
4348-220.132022-09-029118Actual
2639634510.822024-06-013378Actual
184453288.052023-10-0322711Actual
3735200.002022-09-028515Budget
31608255.002024-11-018915Actual
946170.002023-01-317116Budget
37579816.002025-04-026517Actual
1541698.632023-07-0390112Actual
5657280.002022-11-029013Actual
593040900.002022-11-023174Actual
3478180.002022-09-029763Actual
2969855087.002024-09-011977Actual
33454179.492024-12-0268612Actual
31101133.742024-10-0289611Actual
2691064096.002024-07-024673Actual
3177881.002024-11-018346Actual
31750405.002024-11-018136Actual
106191.992022-06-026868Actual
33065680050.002024-12-02477Actual
1598331512.002023-08-034076Actual
35169135.002025-01-317346Actual
3821160935.722025-04-0231713Actual
381-561.002022-06-025365Actual
153806443.432023-07-0328711Actual
3655475.322025-03-036928Actual
2103198.002024-01-037356Actual
27180491.002024-07-026536Actual
11811380.002023-04-028136Budget
363235.002022-09-027164Actual
826850.002022-06-027717Budget
26963619.002024-07-029214Actual
18145546.552023-10-036518Actual
2072344.002024-01-038973Actual
4786447.002022-10-039764Actual
3438894.382025-01-0292211Actual
8116280.002023-01-036764Budget
38175369.682025-04-0273613Actual
291573965.002024-09-016263Actual
28021254.002024-08-028363Actual
3507924634.002025-01-316016Actual
24879268.002024-05-027465Actual
1917459800.682023-11-026028Actual
25018108.002024-05-027446Actual
16986421.002023-09-029266Actual
691110.002022-12-038273Budget
615769.002022-11-027826Actual
1578020155.002023-08-033375Actual
20875161.002024-01-038465Actual
1428664.592023-06-0278311Actual
3299100.002022-08-036768Budget
1457570213.002023-07-031473Actual
522120.002022-10-036966Actual
2537824.162024-05-0278211Actual
982825200.002023-01-316067Actual
248185104.002024-05-022374Actual
1239871696.002023-05-035663Actual
6768703.002022-12-038013Actual
681280.002022-12-036863Budget
13971500.002022-07-037664Budget
9821092.012022-06-028718Actual
22650996.002024-03-029763Actual
576662.002022-11-026773Actual
8606310.002023-01-038166Actual
111264158.732023-03-035368Actual
3083338829.002024-10-023277Actual
37210471.002025-04-028314Actual
324813680.272024-11-0122713Actual
947740.002023-01-318216Actual
1159511152.002023-04-025365Actual
1639291.002022-07-039216Actual
13070246.002023-05-036566Actual
171664.002023-09-029628Actual
343342018750.242025-01-024678Actual
251264948.002024-05-026217Actual
680122.002022-06-027356Actual
3410261913.002025-01-021576Actual
28754253.962024-08-0281311Actual
164532.002023-08-0396212Actual
2873043.312024-08-0284211Actual
162541.002023-08-0396211Actual
14571695179.002023-07-03673Actual
10096807795.732023-01-314378Actual
19696166.002023-12-039273Actual
13311200.002023-05-037818Budget
20046159.002023-12-038966Actual
8852200.002023-01-036528Budget
524789.002022-10-038566Actual
2147051.822024-01-0368611Actual
32140-109.882024-11-0191211Actual
32720556.002024-12-027315Actual
1978122573.002022-07-035667Actual
12947100.002023-05-038536Budget
31996462508.182024-11-011228Actual
2533620583.282024-05-0210078Actual
122801401.112023-04-027268Actual
37079479.002025-04-026813Actual
7925244.002023-01-036563Actual
197513500.002022-07-035267Budget
3567779876.722025-01-3131711Actual
35247218085.002025-01-3110166Actual
705121305.002022-12-032474Actual
3251200.002022-08-037428Budget
12857281.002023-05-039216Actual
16203231.612023-08-0365111Actual
1359188.002023-06-026873Actual
2086380.002022-07-037618Budget
2100435.002024-01-037146Actual
311351411368.602024-10-0243711Actual
27940331374.092024-07-02101613Actual
27383958829.002024-07-0210167Actual
271569.002024-07-026926Actual
254380.002022-06-026564Budget
12880200.002023-05-037426Budget
5639535.002022-11-027713Actual
34137439.002025-01-027817Actual
1475036239.002023-07-036065Actual
3000812289.292024-09-0140711Actual
4656200.002022-10-038073Actual
7063387474.002022-12-034374Actual
3736133.002022-09-028515Actual
2643200.002022-08-036765Budget
39180195.442025-05-0377212Actual
41459604.002022-09-021876Actual
184819.272023-10-0385112Actual
197296953.002023-12-035364Actual
88471800.002023-01-036128Budget
2048818772.392023-12-0337711Actual
3124923337.362024-10-0234712Actual
32871532.002024-12-027736Actual
36601955.642025-03-038768Actual
71162400.002022-12-035365Budget
3208932673.712024-11-0160111Actual
34990712.002025-01-316615Actual
10532153100.002023-03-0310165Budget
580158.002022-06-026836Actual
2532100.002022-08-038464Budget
766844946.002022-12-033977Actual
370597494.372025-03-0328713Actual
25480.002022-06-027713Budget
29223158.002024-09-017373Actual
6434380.002022-11-027617Budget
1797831.002023-10-038456Actual
215725.012024-01-0382612Actual
661637.452022-11-027128Actual
2807891.002024-08-028373Actual
9278158200.002023-01-3110164Budget
373411053.002025-04-028765Actual
39046157.152025-05-0394411Actual
323341976.332024-11-0176612Actual
34603205.022025-01-0267612Actual
1525135.872023-07-0365211Actual
336326822.792022-08-033878Actual
38697279740.002025-05-0310166Actual
35039162.002025-01-318465Actual
56429.002022-06-029426Actual
7613200.002022-12-037467Budget
205516969.002022-07-033377Actual
32954146.002024-12-027466Actual
19170793.522023-11-029218Actual
2248911435.012024-01-3134711Actual
5749131466.002022-11-023773Actual
37383265.002025-04-026616Actual
32877109.002024-12-028436Actual
27804314.592024-07-0274612Actual
8063337.002022-06-026217Actual
28434382.002024-08-028766Actual
223793.002024-01-3196211Actual
22217702.612024-01-317618Actual
1642139.062023-08-0387112Actual
2794311385.672024-07-027713Actual
1770968.002023-10-037164Actual
379292743.362025-04-0261611Actual
1313420326.002023-05-033376Actual
15044520.002023-07-036567Actual
10796192.002023-03-039256Actual
364811170.002025-03-038767Actual
32865123.002024-12-026836Actual
3298017287.002024-12-021876Actual
26311967.772024-06-019218Actual
2201475.002024-01-318346Actual
32770556.002024-12-029265Actual
9540812721.002023-01-311036Actual
1897752.002023-11-027856Actual
1666821632.002023-09-025764Actual
19722364.002023-12-039014Actual
38141197.752025-04-0268213Actual
31202673.112024-10-0265612Actual
11906200.002023-04-028156Budget
12414130.002023-05-036763Actual
31865159458.002024-11-013176Actual
87647.002023-01-039667Actual
1495491.002023-07-036766Actual
2757853.952024-07-0284211Actual
1523780.552023-07-0383111Actual
34209139264.002025-01-023577Actual
38659-209.002025-05-039156Actual
312871624.092024-10-0262213Actual
20315147.572023-12-0389111Actual
39334959.162025-05-0380613Actual
9199650.002023-01-318114Budget
269591620.002024-07-028714Actual
9403148.002023-01-318565Actual
384658990.002025-05-035365Actual
28368103.002024-08-027846Actual
29393-252.002024-09-019165Actual
3837652118.002025-05-036064Actual
2929363.002024-09-018264Actual
7053150966.002022-12-032974Actual
13363405.632023-05-038128Actual
27900199.502024-07-0289213Actual
19968965.002023-12-036246Actual
38748532.002025-05-039017Actual
3167570615.002024-11-013975Actual
148660.002022-07-038215Budget
1552691.002023-08-037163Actual
222200.002022-06-028314Budget
18733327.002023-11-029764Actual
22417202.892024-01-3174411Actual
16125157.142023-08-038328Actual
19110351.002023-11-029067Actual
24319274.172024-04-0180111Actual
15766103557.002023-08-031375Actual
33228529.492024-12-0281111Actual
6834103.002022-12-038363Actual
127966991.002023-05-032275Actual
2822270.002024-08-026965Actual
15782152352.002023-08-033575Actual
159413715.002022-07-0310075Actual
2608069.002024-06-016846Actual
34876209.002025-01-317673Actual
1469815266.002023-07-032074Actual
9352272.002023-01-319215Actual
35446749.582025-01-318168Actual
4921142.002022-10-038965Actual
10900250.002023-03-036717Actual
2287917659.002024-03-022875Actual
246085420.012024-04-0128712Actual
2470032680.002024-05-022473Actual
10685550.002023-03-038036Budget
603647.002022-11-028265Actual
3241657.392024-11-0171213Actual
966710.002023-01-318256Budget

Generated 2025-07-02 22:18:27.525 UTC