[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 36518  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1700213.002022-07-036636Actual
27661149.702024-07-0287511Actual
1686479.002023-09-028126Actual
158981893.002023-08-036156Actual
5758750.002022-11-026173Budget
19372138.002023-11-0292411Actual
215087228.552024-01-0324711Actual
6054363227.002022-11-0210165Actual
21875125.002024-01-318365Actual
18950236.002023-11-027746Actual
20794323453.002024-01-0310164Actual
1709510603.002023-09-022277Actual
3880527704.002025-05-032877Actual
573325261.002022-11-021473Actual
353090.002022-09-027673Budget
39282159.152025-05-0390113Actual
2011545926.002023-12-036067Actual
185361358.232023-10-0323712Actual
234430.002022-08-038263Budget
27430357.152024-07-028418Actual
5124174.002022-10-037646Actual
34789107.002025-01-318213Actual
18005106.002023-10-037866Actual
25097348283.002024-05-02676Actual
2185911729.002024-01-316365Actual
1618112566.472023-08-032078Actual
212634858.752024-01-036168Actual
37539451.002025-04-028766Actual
16984315.002023-09-029066Actual
15869484.002023-08-039236Actual
15703182.002023-08-036815Actual
56429.002022-06-029426Actual
23196352.602024-03-027818Actual
978880.002023-01-317117Actual
226812739.002024-03-026173Actual
4231380.002022-09-026567Budget
29656900.002022-08-036366Budget
561523100.002022-11-026013Actual
237582265.002024-04-017664Actual
163094.002022-07-038416Actual
34579203.952025-01-0280212Actual
30624353.002024-10-028136Actual
1827719.912023-10-0382111Actual
10698527.002023-03-038736Actual
23313241.192024-03-0274111Actual
1960913069.002023-12-035263Actual
2887775302.162024-08-0235711Actual
31413221.002024-11-016763Actual
346258.002025-01-0296612Actual
12980385.002023-05-037746Actual
33318-92.862024-12-0291411Actual
675559.002022-12-036913Actual
37536118.002025-04-028366Actual
12674000.002022-07-036073Actual
6351131.002022-11-027366Actual
119978239.002023-04-022276Actual
23622983.002024-04-015463Actual
155041440.002023-08-038713Actual
25919300.002024-06-018915Actual
1794115.002023-10-036946Actual
24924-277997.002024-05-024375Actual
18271242.252023-10-0374111Actual
3746674.002025-04-026846Actual
840620.002023-01-038226Budget
247402.002024-05-029673Actual
16794619317.002023-09-02475Actual
26422453.962024-06-0180111Actual
1461444.002023-07-038373Actual
358656320.672025-01-3157613Actual
2144347.572024-01-0377511Actual
23607967.002024-04-018113Actual
29023106.522024-08-0284113Actual
24061265.002024-04-019266Actual
37348952.002025-04-029765Actual
3701435508.932025-03-0360613Actual
19026364334.002023-11-02676Actual
457196.002022-10-037463Actual
2132913.532024-01-0369111Actual
1139754.002023-04-029073Actual
2510511486.002024-05-022076Actual
34803338.002025-01-315463Actual
1327114629.002023-05-032877Actual
22172388.002024-01-319267Actual
292451458.002024-09-016514Actual
3194376.852022-08-036718Actual
140366074.002023-06-026267Actual
1972615.002023-12-039614Actual
24718114.002024-05-026673Actual
23857163.002024-04-018365Actual
20826570.002024-01-036515Actual
3931345147.002022-09-021136Actual
4530495.002022-10-038713Actual
16279124.172023-08-0392311Actual
222261228.382024-01-318718Actual
2998100.002022-08-038466Budget
2987486.002022-08-037766Actual
1327018991.002023-05-032477Actual
10839480.002023-03-038066Budget
3054426757.002024-10-023375Actual
5243112.002022-10-038366Actual
2275294.002022-08-037613Actual
5656183.002022-11-028913Actual
24451189.062024-04-0166611Actual
17566355.002023-10-038413Actual
23632243.002024-04-016863Actual
25239475.332024-05-029018Actual
1093-126.192022-06-029168Actual
15997318.002023-08-037417Actual
1847116.722023-10-0373112Actual
39333259.152025-05-0378613Actual
23770-278.002024-04-019164Actual
2575693123.002024-06-012173Actual
389413561.462025-05-0362111Actual
21881-169.002024-01-319165Actual
2090892953.002024-01-033775Actual
17522360.342023-09-027712Actual
2191224284.002024-01-314075Actual
3480129439.002022-09-0210163Actual
316361229.002024-11-018065Actual
8395100.002023-01-037426Budget
161721458713.112023-08-03478Actual
36075300.002022-09-025364Budget
5067140.002022-10-036736Actual
118908.002023-04-026956Actual
411939.002022-09-028266Actual
37394336.002025-04-028116Actual
105408232.002023-03-031875Actual
22601392.002024-03-027813Actual
838580.002023-01-036726Budget
3690683.742025-03-0371612Actual
4756270.002022-10-037364Actual
11568650.002023-04-027715Budget
2627367419.002024-06-013177Actual
27048281.002024-07-028315Actual
2531613513.452024-05-021878Actual
28440682.002024-08-029766Actual
394870.002022-09-027136Budget
1101416726.002023-03-032477Actual
915090.002023-01-318173Budget
26980114.002024-07-027164Actual
9521225.002023-01-318026Actual
2763028.422024-07-0282411Actual
978672.002023-01-316917Actual
220552273.002024-01-316166Actual
5391-142.002022-10-039167Actual
3791613.532025-04-0285511Actual
59937.002022-06-028236Actual
3162884.002024-11-016965Actual
14668235.002023-07-037364Actual
34739-137.342025-01-0291613Actual
17867878.002022-07-036056Actual
2437347.572024-04-0178311Actual
296291345.002024-09-016617Actual
10656572963.002023-03-031036Actual
333704508.292024-12-0222711Actual
13070246.002023-05-036566Actual
6134850.002022-11-026126Budget
10907377.002023-03-037317Actual
8619231.002023-01-039066Actual
429018642.002022-09-022477Actual
1204200.002022-07-037263Budget
28763188.002024-08-0292311Actual
3259380.002022-08-038028Budget
60042828.002022-11-026265Actual
32761790.002024-12-028165Actual
2303121022.002024-03-026066Actual
35494217.782025-01-3167111Actual
1716832613.812023-09-025368Actual
7401650.002022-12-036256Budget
1901227.002023-11-028266Actual
274733823.882024-07-026168Actual
322576.002024-11-0196611Actual
1249340.002023-05-036773Actual
29842442.262024-09-0166111Actual
1243880.002023-05-038363Budget
1568012363.002023-08-032274Actual
828227.002022-06-027817Actual
6884360.002022-12-036273Actual
3240200.002022-08-036628Budget
1489811.002023-07-036946Actual
2293141.002024-03-027626Actual
3221631.612024-11-0184511Actual
278389171.142024-07-0228712Actual
14585250284.002023-07-032973Actual
40903260.002022-09-026366Actual
2217344443.002024-01-319467Actual
2700784917.002024-07-021374Actual
1730435.872023-09-0283311Actual
3646230015.002025-03-036367Actual
991130900.002023-01-316018Budget
12486650.002023-05-036173Budget
34049294.002025-01-028056Actual
360181099.002025-03-036273Actual
2262036169.002024-03-025763Actual
220572538.002024-01-316366Actual
905628.002023-01-317163Actual
229275.002024-03-026926Actual
8212216.002023-01-037815Actual
20039356.002023-12-038066Actual
35410273.812025-01-317828Actual
4123124.002022-09-028466Actual
3166624216.002024-11-012875Actual
24702260196.002024-05-022973Actual
3524412.002025-01-319666Actual
225173.952024-01-3185112Actual
3612233229.002025-03-032874Actual
12214100.002023-04-026728Budget
3785933.742025-04-0282311Actual
15531891.002023-08-037763Actual
350635248.002025-01-312375Actual
1202952.002023-04-027117Actual
32158427.362024-11-0180311Actual
22384151.832024-01-3166311Actual
1140219593.002023-04-0210073Actual
1839435.872023-10-0392511Actual
128619300.002023-05-036026Budget
154981797.002023-08-038013Actual
3755655087.002025-04-021976Actual
2171391.002024-01-317373Actual
10702381.002023-03-039236Actual
3668197774.002022-09-0210164Actual
25694376.002024-06-017813Actual
13312750.002023-05-038018Budget
3755718324.002025-04-022076Actual
3298729076.002024-12-022876Actual
2934167.002022-08-038156Actual
21821-306727.002024-01-314374Actual
2802073.002024-08-028263Actual
3164813.002024-11-019665Actual
3112575191.522024-10-0229711Actual
96838050.002023-01-315266Actual
28279214.002024-08-026716Actual
7837121073.032022-12-031378Actual
15810378.002023-08-038716Actual
113220200.002022-07-036013Budget
911318146.002023-01-313473Actual
2751828201.612024-07-022878Actual
1025780.002023-03-037473Budget
38486806.002025-05-038165Actual
4203200.002022-09-028517Budget
5483200.002022-10-036628Budget
1199430604.002023-04-021976Actual
992680.002023-01-317118Budget
18492361.402023-10-0357612Actual
1214018991.002023-04-022477Actual
32407149979.492024-11-0112213Actual
1722132539.572023-09-023278Actual
2095150.002024-01-037326Actual
31023276.302024-10-0266311Actual
3722520186.002025-04-025764Actual
2878396.512024-08-0283411Actual
1804022912.002023-10-033476Actual
12223335.942023-04-027428Actual
2540382.682024-05-0276311Actual
3402100.002022-09-028313Budget
10265200.002023-03-038073Budget
31203612.472024-10-0266612Actual
528100.002022-06-026626Budget
21018247.002024-01-039046Actual
204382455.002022-07-031577Actual
14877449.002023-07-037736Actual
10167102.002023-03-036763Actual
15714146.002023-08-038315Actual
40771.002022-09-025466Actual
48023849.002022-10-032374Actual
29145-576.002024-09-019113Actual
37719-323.162025-04-029128Actual
361391067.002025-03-036515Actual
13433380.002023-05-038768Budget
30390490.002024-10-029014Actual
2816382217.002024-08-022174Actual
689430.002022-12-037173Budget
13762540.002023-06-028765Actual
1857100.002022-07-036866Budget
35511230.552025-01-3190111Actual
243392.002022-08-039073Actual
891418.002022-06-028167Actual
5447278.362022-10-037418Actual
13377257.152023-05-039228Actual
13590116.002023-06-026773Actual
2418029457.002024-04-013877Actual
376241348.002025-04-028067Actual
7221400.002022-06-026266Budget
12775105.002023-05-038965Actual
2729780714.002024-07-021576Actual
38961259.272025-05-0390111Actual
16701533485.002023-09-02474Actual
23472279.002024-03-0297611Actual
161731781857.012023-08-03678Actual
2083188.002024-01-037115Actual
440717843.842022-09-025768Actual
1114870.002023-03-036868Budget
192736600.002022-07-036017Budget
71272856.002022-12-036265Actual
15117384.422023-07-038318Actual
169545.002023-09-029656Actual
32412374.942024-11-0166213Actual
30391-392.002024-10-029114Actual
15689203136.002023-08-033574Actual
2474126602.002024-05-0210073Actual
74586500.002022-12-036366Budget
2688617002.002024-07-02773Actual
19302746.002022-07-036217Actual
66051100.002022-11-026228Budget
3661423851.532025-03-03878Actual
2443842.252024-04-0192511Actual
26993990.002024-07-028764Actual
3607514045.002025-03-035764Actual
39032275.232025-05-0376411Actual
36321230.002025-03-037646Actual
6089280.002022-11-026516Budget
38542136.002025-05-037816Actual
611894.002022-11-028416Actual
1582970.002023-08-037726Actual
485050.002022-10-038215Budget
16949189.002023-09-028756Actual
1389130.002023-06-027146Actual
3059081.002024-10-027326Actual
37603271617.002025-04-021227Actual
355705.002025-01-3196311Actual
5147164.002022-10-039246Actual
5084550.002022-10-038036Budget
56191500.002022-11-026213Budget
3707380454.002025-04-026013Actual
344324.002022-09-026963Actual
28676268122.742024-08-023578Actual
151151084.432023-07-038118Actual
121227.002023-04-029667Actual
15287135.872023-07-0377311Actual
17421671.002022-07-036146Actual
125933141.002023-05-036264Actual
12885170.002023-05-037726Actual
1912910603.002023-11-022277Actual
1250590.002023-05-037673Actual
17710285.002023-10-037264Actual
3737925290.002025-04-026016Actual
19809163.002023-12-038315Actual
2805857757.002024-08-024073Actual
797862651.002023-01-031573Actual
23630655.002024-04-016663Actual
37515107728.002025-04-025666Actual
3757673600.002025-04-026017Actual
35417955.642025-01-318728Actual
1532044.382023-07-0384411Actual
33066956335.002024-12-02677Actual
766637050.002022-12-033777Actual
1987018249.002023-12-032475Actual
967434.002023-01-318556Actual
340038.002022-09-028213Actual
1544244.382023-07-0381612Actual
14974332.002023-07-039266Actual
331225207.242024-12-026128Actual
2613115195.002024-06-016066Actual
1241698.002023-05-036863Actual
260761516.002024-06-016246Actual
35412642.002025-01-318128Actual
24250455.642024-04-016668Actual
27538194.382024-07-0268111Actual
387921084175.002025-05-03677Actual
2257622312.882024-01-3131712Actual
235827147.702024-03-0233712Actual
24839162.002024-05-026715Actual
117843068.002022-07-031223Actual
36332297.002025-03-039046Actual
30213201.262024-09-0190613Actual
37216-510.002025-04-029114Actual
23687156.002024-04-016573Actual
29266655.002024-09-019214Actual
350200.002022-06-027415Budget
2267041301.002024-03-023273Actual
554780.002022-10-036868Budget
4527062.002022-06-022275Actual
3243820452.512024-11-0157613Actual
19231-154.982023-11-029168Actual
7356280.002022-12-036546Budget
343091169572.872025-01-02678Actual
8856100.002023-01-036728Budget
1378520384.002023-06-022475Actual
1875255133.002023-11-023174Actual
24971454.002022-08-036264Actual
1647212.462023-08-0378612Actual
3453312410.562025-01-0240711Actual
663230.002022-11-028228Budget
98533200.002023-01-317667Budget
20717137.002024-01-038173Actual
28647173.812024-08-028968Actual
82702100.002023-01-037665Budget
958810.002023-01-319636Actual
3567910916.922025-01-3133711Actual
27624350.772024-07-0274411Actual
511940.002022-10-037146Budget
1978122573.002022-07-035667Actual
2271272.002022-08-037313Actual
3222745584.592024-11-0156611Actual
3937912555.002025-06-019373Actual
900100.002022-06-028567Budget
71727.002022-12-039665Actual
850220.002023-01-038246Budget
1874712118.002023-11-022274Actual
3736832252.002025-04-023275Actual
60022545.002022-11-026165Actual
38349285.002025-05-036814Actual
10970247.002023-03-037467Actual
37644135952.002025-04-021377Actual
34568188.002025-01-0265212Actual
4853190.002022-10-038415Actual
10749322.002023-03-039246Actual
580348960.002022-11-026014Actual
2066163.002024-01-038263Actual
3497198240.002022-09-022973Actual
3334794.382024-12-0284611Actual
1532384.802023-07-0389411Actual
5492220.002022-10-037328Budget
3792826719.342025-04-0260611Actual
3136939863.402024-10-0239713Actual
34900104.002025-01-316914Actual
17177393.512023-09-026668Actual
3573849.702025-01-3189212Actual
1225021007.532023-04-025268Actual
243658.002022-08-039473Actual
30312270952.002024-10-0210163Actual
2475200.002022-08-038414Budget
154233667.852023-07-0356612Actual
3536071607.002025-01-313477Actual
3098043.312024-10-0282111Actual
4035100.002022-09-026656Budget
24041125.002024-04-016766Actual
1118347383.782023-03-039468Actual
4846850.002022-10-038015Budget
6844-222.002022-12-039163Actual
36970206.522025-03-0378113Actual
3542850700.512025-01-315768Actual
95443214.002023-01-316136Actual
17075138.002023-09-028967Actual
30385393.002024-10-028314Actual
21161178.002024-01-038367Actual
6200131.002022-11-027436Actual
1953851.822023-11-0280612Actual
1737990.122023-09-0267611Actual
1200417156.002023-04-023376Actual
3831512558.002025-05-036073Actual
795490.002023-01-038363Actual
59085400.002022-11-029464Actual
2720215.002024-07-029636Actual
2251146576.072022-07-034678Actual
35420-217.102025-01-319128Actual
3420565721.002025-01-023177Actual
36364128.002025-03-035466Actual
342813500.002022-09-026063Budget
17395288.002023-09-0287611Actual
34612231.612025-01-0278612Actual
6945500.002022-12-037314Budget
1419278.002022-07-039264Actual
3482464.002025-01-318263Actual
274601092.012024-07-028728Actual
25915234.002024-06-018315Actual
38492281.002025-05-038965Actual
3065120.002024-10-028246Actual
3282108586.442022-08-035668Actual
98909604.002023-01-311877Actual
174785.012023-09-0284212Actual
29394421.002024-09-019265Actual
312449088.162024-10-0228712Actual
375733742422.002025-04-024376Actual
1186680.002023-04-028546Budget
326381710.002024-12-028714Actual
2158213.212022-07-039428Actual
35443993.522025-01-317768Actual
2642430.552024-06-0182111Actual
65190.002022-06-028446Budget
7489100.002022-12-038366Budget
175337573.242023-09-0224712Actual
37759718975.082025-04-0210168Actual
1267240500.002023-05-036015Budget
3356138627.912022-08-032978Actual
8213650.002023-01-038015Budget
37961482344.852025-04-026711Actual
840860.002023-01-038326Budget
15940127.002023-08-037466Actual
982927200.002023-01-316067Budget
1104490.002023-03-037118Budget
2004369.002023-12-038466Actual
1871360.002023-11-027164Actual
197608.002023-12-039664Actual
6831281.002022-12-038163Actual
88501542.022023-01-036228Actual
16787-262.002023-09-029165Actual
36632119612.402025-03-033778Actual
27823345956.142024-07-02101612Actual
52913328.002022-10-036117Actual
34724646.882025-01-0272613Actual
35039162.002025-01-318465Actual
386637.002022-09-028216Actual
14825256.002023-07-038116Actual
19557898.652023-11-0213712Actual
30169638.112024-09-0174213Actual
329441571.002024-12-026266Actual
252793222.352024-05-026268Actual
256363223.162024-05-0222712Actual
541845395.002022-10-033477Actual
403755.002022-09-026756Actual
6618252.602022-11-027328Actual
851911830.002023-01-036056Actual
5637280.002022-11-027613Budget
24684872.002024-05-029763Actual
28285309.002024-08-027616Actual
31136670702.272024-10-0246711Actual
20202152229.682023-12-031228Actual
31067106.082024-10-0289411Actual
581760.002022-11-026914Actual
13719757.002023-06-027715Actual
319231080.002024-11-017767Actual

Generated 2025-07-02 21:05:30.329 UTC