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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33310207.152024-12-0281411Actual
246421350.002024-05-028713Actual
63788257.002022-11-029466Actual
1858018258.002023-11-025263Actual
3054559219.002024-10-023475Actual
322312419.952024-11-0162611Actual
5203212400.002022-10-035666Budget
950818.002023-01-317126Actual
32262572732.712024-11-016711Actual
30989198.642024-10-0294111Actual
2497316.002024-05-028526Actual
12041850.002023-04-028017Budget
2778335.872024-07-0290212Actual
462865087.002022-10-034673Actual
585923280.002022-11-026064Actual
2497541.002024-05-028926Actual
8196.002022-06-027463Actual
33346113.532024-12-0283611Actual
373635248.002025-04-022375Actual
34095226464.002025-01-0210166Actual
3868534.002025-05-038266Actual
878848996.002023-01-033477Actual
1352200.002022-07-038514Budget
21753248.002024-01-318914Actual
33279149.702024-12-0276311Actual
9214105.002023-01-319414Actual
2598244321.002024-06-013475Actual
1884848453.002023-11-023475Actual
920072.002023-01-318214Actual
17099161316.002023-09-022977Actual
38553459.002025-05-039216Actual
18087400.002023-10-036667Actual
981219.272022-06-028518Actual
1595747500.002023-08-039966Actual
31596702.002024-11-017315Actual
2446767.782024-04-0185611Actual
578150.002022-11-027873Budget
28951216.722024-08-0267612Actual
2424834068.382024-04-016368Actual
9087294.002023-01-319263Actual
3381370347.002025-01-021474Actual
10178103.002023-03-037463Actual
32759311.002024-12-027865Actual
2192326.002024-01-316916Actual
19798248.002023-12-036815Actual
74574389.002022-12-036366Actual
36147716.002025-03-037615Actual
9790455.002023-01-317317Actual
85809742.002023-01-036366Actual
2881380.002022-08-037746Budget
2026840191.222023-12-03778Actual
2010674.002022-07-037767Actual
3923730817.292025-05-0314712Actual
35324339.002025-01-317867Actual
2881750.762024-08-0292511Actual
1429051.822023-06-0283311Actual
9488-226.002023-01-319116Actual
6947200.002022-12-037414Budget
6823750.002022-12-037663Budget
30307560.002024-10-029263Actual
381916.002025-04-0296613Actual
10466235.002023-03-039015Actual
1424545793.102023-06-0212211Actual
1473208.002022-07-037415Actual
17859116.002023-10-036816Actual
35512-183.282025-01-3191111Actual
7544280.002022-12-036717Budget
1718169.262023-09-027168Actual
399323.002022-09-026946Actual
3084041231.002024-10-024077Actual
3452703.002022-09-027663Actual
18227364.722023-10-039268Actual
170759.002022-07-037136Actual
3100940.122024-10-0283211Actual
12613200.002023-05-037464Budget
556840.482022-10-038268Actual
1262552.002023-05-038264Actual
25176221.002024-05-028367Actual
24326101.822024-04-0189111Actual
25195208092.002024-05-021577Actual
2451642.252024-04-0174112Actual
335822384.832022-08-033278Actual
34771-65389.372025-01-0246713Actual
11650329.002023-04-029265Actual
2171760.002024-01-317873Actual
33796204.002025-01-028464Actual
140978952.762023-06-026118Actual
448725271.252022-09-024078Actual
9213440.002023-01-319214Actual
19231703142.002022-07-034376Actual
93721794.002022-06-024077Actual
681148.002022-06-027456Actual
2744895.022024-07-027128Actual
27192409.002024-07-028136Actual
6667200.002022-11-026568Budget
3453111623.322025-01-0238711Actual
388893226.902025-05-037268Actual
216149449.002024-01-316113Actual
2909618443.702024-08-027713Actual
1147993.002023-04-027164Actual
39214789.072025-05-0377612Actual
1264163000.002023-05-039964Actual
1370131058.002023-06-024074Actual
1732217.782023-09-0271411Actual
12378107.002023-05-038413Actual
753314324.002022-12-0310076Actual
1458836363.002023-07-033373Actual
2749975307.032024-07-029468Actual
4362200.002022-09-026628Budget
3871726742.002025-05-033476Actual
448023345.462022-09-023278Actual
3400817.002025-01-029636Actual
9657100.002023-01-317656Budget
1582630.002023-08-037326Actual
17123698.062023-09-027618Actual
2537017.782024-05-0267211Actual
982717700.002023-01-315767Budget
2057358.212023-12-0387612Actual
1357434285.002023-06-023373Actual
6971360.002022-12-039214Actual
8382200.002023-01-036526Budget
4999410.002022-10-038716Actual
11871171.002023-04-029046Actual
6782267.002022-12-038913Actual
10861184805.002023-03-0310166Actual
12456194887.002023-05-03473Actual
209588.002024-01-038226Actual
3514275.002025-01-317136Actual
272948321.002024-07-02876Actual
281176725.002024-08-025264Actual
2999216743.622024-09-0119711Actual
111159702.192022-06-022178Actual
3389529882.002025-01-029465Actual
3671026.292025-03-0382311Actual
13971500.002022-07-037664Budget
3847876.002025-05-037165Actual
2787366.172024-07-0289113Actual
495917472.002022-10-036016Actual
384791618.002025-05-037265Actual
1624280.002022-07-038116Budget
1639348078.252023-08-0335711Actual
12760158.002023-05-037865Actual
341594906.002025-01-026267Actual
2347924902.292024-03-0213711Actual
33620658501.002024-12-0243713Actual
3012732115.192024-09-0139712Actual
7073399.002022-12-036515Actual
36439446.002025-03-037817Actual
815200.002022-06-026817Budget
162267.002023-08-0396111Actual
71868314.002022-12-032075Actual
21885676.002024-01-319765Actual
23761737.002024-04-018064Actual
26926260.002024-07-028173Actual
25315260998.372024-05-021578Actual
6304200.002022-11-028156Budget
1569333371.002023-08-034074Actual
2058035000.002023-12-0399612Actual
22132178.002024-01-318517Actual
1895555.002023-11-028346Actual
7734105.632022-12-036828Actual
17682834.002023-10-038014Actual
3757041212.002025-04-023876Actual
45543134.002022-10-036363Actual
1727572.042023-09-0281211Actual
17007116185.002023-09-023176Actual
22745287.002024-03-026564Actual
1617913513.452023-08-031878Actual
23138277.002024-03-027867Actual
1457717836.002023-07-031873Actual
3881339088.002025-05-033877Actual
179351782.002023-10-036146Actual
30304273.002024-10-028963Actual
36060137.002025-03-038214Actual
9385200.002023-01-317465Budget
689670.002022-12-037373Budget
2203434.422022-07-038168Actual
16046396.002023-08-039267Actual
23255619.272024-03-027468Actual
27446231.392024-07-026828Actual
9861393.002023-01-318167Actual
15700533.002023-08-036515Actual
406250.002022-09-028456Budget
2014705.002022-07-038067Actual
1273613495.002023-05-036365Actual
27695448.642024-07-0287611Actual
9443519456.002023-01-314675Actual
3668197774.002022-09-0210164Actual
35285520.002025-01-317317Actual
2526151.082024-05-028228Actual
9549280.002023-01-316536Budget
314202615.002024-11-017663Actual
35504436.942025-01-3181111Actual
38192945.002022-09-022375Actual
35936842.002025-03-037613Actual
2287917659.002024-03-022875Actual
636530.002022-11-028266Budget
28293109.002024-08-028516Actual
105651900.002023-03-036216Budget
31050260.342024-10-0266411Actual
29365344.002024-09-015465Actual
3096171300.002022-08-035667Budget
39265169.682025-05-0367113Actual
795590.002023-01-038363Budget
50089600.002022-10-036026Budget
35878790.742025-01-3174613Actual
303411805.002024-10-026173Actual
29530193.002024-09-018946Actual
38729688.002025-05-036517Actual
26070586.002024-06-019036Actual
285611645216.002024-08-024377Actual
10509650.002023-03-038065Budget
30973262.472024-10-0273111Actual
16221133.742023-08-0389111Actual
33138210.182024-12-028328Actual
386635594.002025-05-035366Actual
267943801.322024-06-018713Actual
37350416200.002025-04-0210165Actual
28894249.702024-08-0273112Actual
2965856856.002024-09-016067Actual
314027829.002024-11-015263Actual
968127.002023-01-319456Actual
14574111576.002023-07-031373Actual
375961440.002025-04-028717Actual
102386486.002023-03-036073Actual
9632-125.002023-01-319146Actual
1752812093.542023-09-0219712Actual
32113384.812024-11-0192111Actual
15108048.002022-07-035765Actual
22763527.002024-03-028764Actual
262897575.462024-06-016218Actual
23755508.002024-04-017264Actual
12429337.002023-05-037763Actual
25503239.062024-05-0292611Actual
36654561.412025-03-0381111Actual
6034480.002022-11-028165Budget
622816000.002022-11-026046Budget
6629623.822022-11-028028Actual
230264154.002024-03-025266Actual
17867509.002023-10-038016Actual
2804521397.002024-08-022273Actual
30916637.462024-10-027468Actual
3582671.432025-01-3184113Actual
16555270.002023-09-026763Actual
33558253.892024-12-0292213Actual
15730.002022-06-027173Budget
1954585.872023-11-0289612Actual
2131830975.902024-01-034078Actual
1531280.002022-07-037265Budget
5051142.002022-10-039226Actual
354736628.482025-01-312378Actual
510468.002022-06-028716Actual
1862417836.002023-11-021873Actual
832318871.002023-01-034075Actual
2516693.002024-05-027167Actual
12457326920.002023-05-03673Actual
27671202644.962024-07-0256611Actual
814243.002022-06-026817Actual
16193147714.442023-08-033778Actual
7339100.002022-12-038536Budget
79114553.002022-06-023476Actual
15865416.002023-08-038736Actual
4921142.002022-10-038965Actual
79322950.002022-06-023776Actual
231391134.002024-03-028067Actual
2816728213.002024-08-022874Actual
360471634.002025-03-036514Actual
1647212.462023-08-0378612Actual
1544514.592023-07-0384612Actual
34499598.642025-01-0287611Actual
3348562513.632024-12-0215712Actual
5355273.002022-10-036667Actual
33526108.272024-12-0285113Actual
13816476.002023-06-028016Actual
8228240.002023-01-039015Actual
38273608.002025-05-038163Actual
31099101.822024-10-0285611Actual
1536175.002022-07-037465Actual
3099912.462024-10-0269211Actual
22349289.062024-01-3192111Actual
52853479464.002022-10-034376Actual
12409291.002023-05-036563Actual
5840223.002022-11-028514Actual
3070950.002022-08-038017Budget
30219116573.602024-09-01101613Actual
1953851.822023-11-0280612Actual
231811482864.002024-03-024677Actual
139412372.002023-06-026166Actual
6853298888.002022-12-03673Actual
199956.002022-07-037167Actual
3616814163.002025-03-035765Actual
2117627561.002024-01-03777Actual
3750557.002025-04-028556Actual
34654130789.702025-01-0243712Actual
37196756.002025-04-026514Actual
32871532.002024-12-027736Actual
974147500.002023-01-319966Actual
32398139.852024-11-0183113Actual
18654310.002023-11-027473Actual
33118438.972024-12-029418Actual
9076349.002022-06-029467Actual
1722633541.102023-09-023878Actual
2849585.002022-08-038736Actual
336170106.932022-08-033578Actual
527317597.002022-10-032476Actual
1133250883.002023-04-021373Actual
31776228.002024-11-018146Actual
1814200.002022-07-038056Budget
347563680.272025-01-0222713Actual
23414297.572024-03-0262511Actual
1610842132.172023-08-036028Actual
2854317287.002024-08-021877Actual
20207613.212023-12-036628Actual
101571600.002023-03-036163Budget
667650.002022-11-027168Budget
15794202.002023-08-036616Actual
2443910.332024-04-0194511Actual
11556168.002023-04-026815Actual
184433415.722023-10-0320711Actual
2968612.002024-09-019667Actual
850770.002023-01-038446Budget
1853212093.542023-10-0319712Actual
3658221246.932025-03-036368Actual
3032739969.002024-10-022873Actual
1685535.002023-09-026826Actual
269187.002022-06-027464Actual
166382722.002023-09-026214Actual
10502200.002023-03-037465Budget
3585148.622025-01-3182213Actual
102320.002022-06-028228Budget
116052600.002023-04-026165Budget
2183100.002022-07-036768Budget
1892830.002023-11-028236Actual
98321900.002023-01-316267Budget
14549471.002023-07-037363Actual
10302400.002023-03-037314Budget
1346923345.462023-05-034078Actual
1443939.062023-06-0289212Actual
17115682.912023-09-026518Actual
21163142.002024-01-038567Actual
27575167.782024-07-0281211Actual
41081118.002022-09-027666Actual
3218997.572024-11-0184411Actual
25179810.002024-05-028767Actual
162559543.492023-08-0360311Actual
1714855.632023-09-027128Actual
3446234.802025-01-0283511Actual
767330900.002022-12-036018Budget
10909200.002023-03-037417Budget
75922300.002022-12-036167Budget
2050525.232023-12-0374112Actual
3913177.002022-09-028126Actual
2831710.002024-08-028226Actual
38597163.002025-05-037836Actual
2778196.512024-07-0287212Actual
3291924.002024-12-027156Actual
2600650.002022-08-037715Budget
442432.902022-09-026968Actual
216029666.902024-01-0332712Actual
34577211.402025-01-0277212Actual
17829102065.002023-10-031375Actual
2923196.002024-09-018373Actual
1356456836.002023-06-021973Actual
19815-216.002023-12-039115Actual
511680.002022-10-036846Budget
2093369.002024-01-038416Actual
27058196091.002024-07-021225Actual
12227425.332023-04-027728Actual
12367550.002023-05-037713Budget
25230435.942024-05-027818Actual
40279700.002022-09-026056Budget
3790324.162025-04-0268511Actual
6759338.002022-12-037313Actual
6903100.002022-12-037773Budget
231971346.562024-03-028018Actual
34744161649.882025-01-02101613Actual
3854530.002025-05-038216Actual
1920171325.142023-11-025268Actual
32386106.522024-11-0167113Actual
27344348.002024-07-029417Actual
1064010.002023-03-038226Budget
1727159.272023-09-0276211Actual
3405118.002025-01-028256Actual
750302.002022-06-028166Actual
17931-319.002023-10-039136Actual
21026128.002024-01-036656Actual
383449174.002025-05-036114Actual
325758660.002024-12-022373Actual
34475161505.902025-01-0256611Actual
26961464.002024-07-029014Actual
2527620156.002024-05-025768Actual
3685427.362025-03-0382112Actual
11846167.002023-04-027346Actual
5656183.002022-11-028913Actual
7802200.002022-12-037468Budget
5776101.002022-11-027673Actual
3217927.362024-11-0171411Actual
164417.142023-08-0378212Actual
20860553.002024-01-036665Actual
212161785.962024-01-038018Actual
8905750.002023-01-036268Budget
9017127.002023-01-318313Actual
143895546.402023-06-0246711Actual
466630.002022-10-038573Budget
28351571.002024-08-029036Actual
3421145036.002025-01-023877Actual
1466189.002022-07-036815Actual
27212160.002024-07-027346Actual
28643214.722024-08-028368Actual
45532600.002022-10-036363Budget
37201117.002025-04-027114Actual
32773.002022-08-039628Actual
388311755.662025-05-037718Actual
16611240.002023-09-026573Actual
8337200.002023-01-036716Budget
36556449.572025-03-037328Actual
28482867.002024-08-027617Actual
29787123.812024-09-017168Actual
39402-2414.802025-06-0185712Actual
9268720.002023-01-318764Actual
850479.002023-01-038346Actual
4383502.612022-09-028128Actual
38354864.002025-05-037614Actual
2871912.462024-08-0269211Actual
28096110.002024-08-026914Actual
2433766.722024-04-0166211Actual
31594122.002024-11-016915Actual
1394695.002023-06-026766Actual
24472301.832024-04-0192611Actual
3039419.002024-10-029614Actual
23823162.002024-04-018415Actual
29292657.002024-09-018164Actual
33834804717.002025-01-024674Actual
29611500.002022-08-036166Budget
1413100.002022-07-038564Budget
977113867.002023-01-3110076Actual
3408674.002025-01-028566Actual
379292743.362025-04-0261611Actual
37791378.432025-04-0265111Actual
9743201253.002023-01-3110166Actual
185032.892023-10-0372612Actual
3083338829.002024-10-023277Actual
35779170524.152025-01-31101612Actual
18015-197.002023-10-039166Actual
334411.002024-12-0296212Actual
122526000.002023-04-025368Budget
8700310.002023-01-039217Actual
1660465895.002023-09-023973Actual
114770.002022-07-037113Budget
37589412.002025-04-027817Actual
3853644.002025-05-036916Actual
3930366.172025-05-0382213Actual
536270.002022-10-037167Budget
1948619.912023-11-0287112Actual
187398741.002023-11-02874Actual
129499.002022-07-038073Actual
32337738.012024-11-0180612Actual
24831-376958.002024-05-024374Actual
3342119.912024-12-0268212Actual
368055102.982025-03-0394611Actual
12932280.002023-05-037636Budget
301856500.002022-08-031376Actual
13432154.112023-05-038568Actual
7906196.002023-01-039413Actual
33101220.782024-12-027118Actual
2469779.002022-08-038114Actual
170391080.002023-09-028717Actual
38070766.732025-04-0287612Actual
3261316.242022-08-038128Actual
1223680.002023-04-028328Budget
1577111771.002023-08-032075Actual
685913720.002022-12-031873Actual
181391617681.002023-10-034377Actual
213485.002024-01-0396111Actual
25767192481.002024-06-013773Actual
27915680.212024-07-0266613Actual
37542-324.002025-04-029166Actual
3722226915.002025-04-025364Actual
3023045579.292024-09-0121713Actual
4054280.002022-09-028056Budget
12943128.002023-05-038336Actual
654723131.002022-11-023877Actual
2693836442.002024-07-0210073Actual
1313528555.002023-05-033476Actual
1021843720.002023-03-031973Actual
1956323578.862023-11-0221712Actual
2399862.002024-04-018546Actual
61822434.002022-11-026136Actual
25006519.002024-05-029236Actual
526214391.002022-10-03776Actual
605810076.002022-11-02875Actual
326205111.002024-12-026214Actual
975310180.002023-01-312076Actual
26858360.002024-07-026763Actual
9628380.002023-01-318746Budget
2794778346.572024-07-0215713Actual
36963120.552025-03-0368113Actual
3224730.552024-11-0182611Actual
23558-120.522024-03-0291612Actual
19681208.002023-12-037373Actual
1804527754.002023-10-034076Actual
354237.002025-01-319628Actual
3764918669.002025-04-022077Actual
5391-142.002022-10-039167Actual
20795436601.002024-01-03474Actual
2172236.002024-01-318473Actual
212061137.472024-01-036618Actual
11493650.002023-04-028064Budget
16402267.792023-08-0361112Actual
16915267.002023-09-027746Actual
172331616.752023-09-0261111Actual
1192516300.002023-04-025366Budget

Generated 2025-07-02 23:30:17.256 UTC