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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296801080.002024-09-018767Actual
377305951.192025-04-026268Actual
1968240.002022-07-039017Actual
22760121.002024-03-028364Actual
1897365039.002022-07-0310166Actual
297916734.542024-09-017668Actual
1320824456.002023-05-036367Actual
2254236.932024-01-3176612Actual
380914552.972025-04-0222712Actual
211415600.002022-07-036028Budget
30929-335.282024-10-029168Actual
2135713.532024-01-0369211Actual
2317148441.002024-03-023177Actual
2536272.042024-05-0294111Actual
21353125.232024-01-0365211Actual
738770.002022-12-038546Budget
502050.002022-10-036826Budget
16972131.002023-09-027466Actual
325921083.002024-12-026273Actual
181689.002023-10-039618Actual
2270853563.002024-03-026014Actual
1477198.002023-07-038565Actual
23862286.002024-04-019065Actual
8360100.002023-01-038316Budget
4696220.002022-10-037414Actual
12411200.002023-05-036663Budget
8873480.002023-01-038028Budget
33334140.122024-12-0268611Actual
3804039.062025-04-0292212Actual
2383690754.002024-04-015665Actual
534318800.002022-10-035767Budget
33893-318.002025-01-029165Actual
3461557.142025-01-0282612Actual
3349710916.922024-12-0233712Actual
135031458.002023-06-027713Actual
18781131.002023-11-028315Actual
5388540.002022-10-038767Actual
7927222.002023-01-036663Actual
30500327.002024-10-026765Actual
14734194.002023-07-038315Actual
1163854.002023-04-028265Actual
3618759.002025-03-038265Actual
47372600.002022-10-036164Budget
509494.002022-10-038536Actual
12561672.002023-05-038114Actual
4065234.002022-09-028756Actual
6516241.002022-11-029067Actual
21240554.122024-01-037428Actual
1430712.462023-06-0269411Actual
3855595111.002025-05-031226Actual
195521300.782023-11-02101612Actual
2442934.802024-04-0181511Actual
124915092.002022-07-032073Actual
30706389.002024-10-027766Actual
15506547.002023-08-039013Actual
3875480.002022-09-028716Budget
21745233.002024-01-317814Actual
224922143.922022-07-034078Actual
134938283.002023-06-026213Actual
25301248.062024-05-029068Actual
19628278.002023-12-037863Actual
1711282452.622023-09-026018Actual
244967663.672024-04-0133711Actual
2399862.002024-04-018546Actual
53631400.002022-10-037267Budget
3119074.162024-10-0292212Actual
34744161649.882025-01-02101613Actual
2940714817.002024-09-011875Actual
98533200.002023-01-317667Budget
22012214.002024-01-318146Actual
324738683.872024-11-018713Actual
3531768.002025-01-316967Actual
3913412914.832025-05-0338711Actual
316341085.002024-11-017765Actual
31412410.002024-11-016663Actual
33250173.102024-12-0273211Actual
30423826.002022-06-021374Actual
349876136.002025-01-316115Actual
2869147.572024-08-0269111Actual
1793414466.002023-10-036046Actual
3857548.002025-05-038526Actual
24633780.002024-05-027613Actual
25367282.682024-05-0262211Actual
2588735754.002024-06-013474Actual
174795.012023-09-0285212Actual
7224200.002022-12-037416Budget
134774833.002023-06-019274Actual
164532.002023-08-0396212Actual
691726.002022-12-038573Actual
2965117.002024-09-019617Actual
6595331.392022-11-029018Actual
2752410.002022-08-038716Actual
573714406.002022-11-022073Actual
1001715200.002023-01-316068Budget
4688336.002022-10-036714Actual
493926232.002022-10-031975Actual
34910451.002025-01-318314Actual
23397197.572024-03-0277411Actual
4825520.002022-10-036515Actual
3798411072.242025-04-0240711Actual
2521420495.002024-05-024377Actual
3650935580.002025-03-033377Actual
1306221349.002023-05-036066Actual
560115174.092022-10-032878Actual
243863.002024-04-0196311Actual
28225471.002024-08-027365Actual
2329476496.452024-03-023478Actual
13971324618.002023-06-02476Actual
20649288.002024-01-036763Actual
375118.002025-04-029656Actual
37549402944.002025-04-02676Actual
27624350.772024-07-0274411Actual
914090.002023-01-317473Budget
1769283.002022-07-038146Actual
899114.002022-06-028567Actual
2978550.002022-08-037266Budget
3531225678.002025-01-316367Actual
1744518.842023-09-0277112Actual
3511592.002025-01-317326Actual
2778547.572024-07-0292212Actual
1707048.002023-09-028267Actual
10353162.002023-03-036764Actual
235951120.002024-04-016513Actual
33217641.202024-12-0266111Actual
3727547121.002025-04-023274Actual
1503632775.002023-07-035367Actual
2679913806.772024-06-0119713Actual
22043151.002024-01-318756Actual
34739-137.342025-01-0291613Actual
21082328481.002024-01-03676Actual
152482991.242023-07-0360211Actual
2830095854.002024-08-021226Actual
19976123.002023-12-037446Actual
15881123.002023-08-037446Actual
3436200.002022-09-026563Budget
334865255.112024-12-0218712Actual
23025000.002022-08-035263Budget
319225607.002024-11-017667Actual
2355212.462024-03-0283612Actual
4755480.002022-10-037264Actual
8058280.002023-01-036714Budget
1145912700.002023-04-025764Budget
359158666.332025-01-3133713Actual
3704712841.842025-03-037713Actual
69905900.002022-12-036364Budget
25996168.002024-06-016516Actual
3560327.362025-01-3167511Actual
333557.002024-12-0296611Actual
8437100.002023-01-036836Budget
355452153.992025-01-3161311Actual
5462311.692022-10-038418Actual
964382.002023-01-316556Actual
99631100.002023-01-316228Budget
22811239.002024-03-027415Actual
341537033.002025-01-025367Actual
38829588.972025-05-037418Actual
2254646.502024-01-3181612Actual
28261224394.002024-08-022975Actual
8628547222.002023-01-03476Actual
23716497.002024-04-016614Actual
1738119.912023-09-0269611Actual
8393120.002023-01-037326Budget
17129314.722023-09-028318Actual
30453239293.002024-10-023574Actual
22553226.302024-01-3190612Actual
25358147.572024-05-0289111Actual
213241009.292024-01-0362111Actual
1824721012.082023-10-032878Actual
269418750.002024-07-026214Actual
1098150.002023-03-038267Budget
6765550.002022-12-037713Budget
7301302611.002022-12-031136Actual
185849129.002023-11-025763Actual
4325200.002022-09-027418Budget
2482253410.002024-05-023174Actual
3619711.002025-03-039665Actual
2214552734.002024-01-315767Actual
1088623573.002023-03-034076Actual
1132545000.002023-04-029963Actual
10144204.002023-03-039413Actual
569150.002022-11-027163Budget
11569200.002023-04-027815Budget
87995134.512023-01-036118Actual
31629604.002022-08-031877Actual
1718045.022023-09-026968Actual
9852200.002023-01-317467Budget
146990.002022-07-037115Actual
173479.272023-09-0268511Actual
1887659.002023-11-028516Actual
257516893.002022-08-0310074Actual
22243355.632024-01-317328Actual
345185779.592025-01-0220711Actual
36538442.002025-03-038518Actual
2132848.632024-01-0368111Actual
23974244.002024-04-018936Actual
11412800.002023-04-026614Actual
539363595.002022-10-039467Actual
1837518.842023-10-0367511Actual
3348347372.922024-12-0213712Actual
26244248.002024-06-018367Actual
3222745584.592024-11-0156611Actual
26823628.002024-07-026613Actual
2037992.252023-12-0365411Actual
245395.002022-08-036914Actual
37231928.002025-04-026664Actual
32505140.002024-12-026913Actual
1973127733.002022-07-031227Actual
3034839.002024-10-027173Actual
144474008.282023-06-0260612Actual
2267541644.002024-03-023873Actual
2900-168.002022-08-039146Actual
4915200.002022-10-038465Budget
2613115195.002024-06-016066Actual
27865111.782024-07-0278113Actual
255380.002022-06-026664Budget
33173219.272024-12-028468Actual
2403120443.002024-04-015266Actual
39274559.162025-05-0380113Actual
24533668.862024-04-0160212Actual
210934422.002024-01-032376Actual
30704157.002024-10-027466Actual
8229-192.002023-01-039115Actual
2576546637.002024-06-013473Actual
1965615147.002023-12-032273Actual
245957459.412024-04-016712Actual
2667200.002022-08-038365Actual
256972013.002022-08-033774Actual
3646230015.002025-03-036367Actual
25447640.132024-05-0261511Actual
1997196.002022-07-036867Actual
17944141.002023-10-037446Actual
250996965.002024-05-02876Actual
13083220.002023-05-037366Budget
1016990.002023-03-036863Budget
19217257.152023-11-027368Actual
93872884.002023-01-317665Actual
15346142.252023-07-0374611Actual
1247253835.002023-05-033173Actual
1984338.002023-12-038265Actual
29069155.642024-08-0267613Actual
27018260766.002024-07-022974Actual
452890.002022-10-038513Budget
527149.002022-06-026626Actual
1783210701.002023-10-031875Actual
6614134.422022-11-026828Actual
855362.002023-01-038456Actual
1695854557.002023-09-025666Actual
1062525.002023-03-037126Actual
28105141.002024-08-028214Actual
43309.002022-06-029013Actual
8193568.002023-01-036515Actual
2444446318.642024-04-0156611Actual
1927316.722023-11-0269111Actual
2179583068.002024-01-3110164Actual
27196120.002024-07-028536Actual
1986011510.002023-12-03875Actual
1492190.002022-07-038515Actual
881200.002022-06-027467Budget
5152950.002022-10-036156Budget
129329.002022-07-037873Actual
6318128.002022-11-029256Actual
7729276.842022-12-036628Actual
14414-85.412023-06-0291112Actual
2305276.002024-03-028566Actual
1022920756.002023-03-033473Actual
3902142.002022-09-027426Actual
10711196.002023-03-036546Actual
8833199.572023-01-038418Actual
1026910.002023-03-038273Actual
1750816.722023-09-0283612Actual
155616318.002023-08-032373Actual
3324944.382024-12-0271211Actual
20743247.002024-01-037814Actual
9590.002022-06-028363Budget
446615396.822022-09-02878Actual
6801850.002022-12-036263Budget
3809034058.842025-04-0221712Actual
2026154744.532023-12-039468Actual
3553324.162025-01-3182211Actual
29432237.002024-09-016616Actual
16882202.002023-09-026736Actual
13294480.002023-05-036618Budget
16018174640.002023-08-035667Actual
5389116.002022-10-038967Actual
820432.002022-06-027317Actual
31094585.882024-10-0280611Actual
28107444.002024-08-028414Actual
30413439.002024-10-027464Actual
567176270.002022-06-021136Actual
15348262.472023-07-0377611Actual
29009345.122024-08-0266113Actual
19723-291.002023-12-039114Actual
960275.002023-01-316846Actual
15418131.612023-07-0392112Actual
36974164.412025-03-0383113Actual
335362713.582024-12-0262213Actual
1710829778.002023-09-024077Actual
8436124.002023-01-036836Actual
31307197.752024-10-0290213Actual
3060925768.002024-10-026036Actual
13024119.002023-05-037456Actual
3256851829.002024-12-021473Actual
306066.002024-10-029626Actual
284153193.002024-08-026366Actual
1356078121.002023-06-021373Actual
7620200.002022-12-037867Budget
17483-51.372023-09-0291212Actual
33136620.792024-12-028128Actual
3051550.002022-08-036617Budget
1425528.422023-06-0273211Actual
224180.002022-06-028414Actual
2244725.232024-01-3171611Actual
34089306.002025-01-029066Actual
6432200.002022-11-027417Budget
18253196812.322023-10-033578Actual
3082317287.002024-10-021877Actual
11282280.002023-04-026563Budget
2546743.312024-05-0289511Actual
4900200.002022-10-037465Budget
606049374.002022-11-021475Actual
30759136.002024-10-027117Actual
4767823.002022-10-038064Actual
839126.002023-01-037126Actual
232635.002022-08-037163Actual
23010154.002024-03-027456Actual
305561637.002024-10-026216Actual
6280138.002022-11-026556Actual
18829610670.002023-11-02475Actual
27593115.652024-07-0268311Actual
1862268867.002023-11-021473Actual
528421571.002022-10-034076Actual
177398.002022-07-038346Actual
254765578.522024-05-0257611Actual
2709894991.002024-07-021375Actual
1462547499.002023-07-036014Actual
2160542321.762024-01-0335712Actual
32100343.322024-11-0176111Actual
49267.002022-10-039665Actual
285944125.402024-08-026228Actual
17077-170.002023-09-029167Actual
382737357.002022-09-023575Actual
241361958.002024-04-017267Actual
84741600.002023-01-036146Budget
3998125.002022-09-027446Actual
505133.002022-06-028316Actual
198915640.002022-07-036367Actual
2059012093.542023-12-0319712Actual
2306912485.002024-03-021876Actual
35878790.742025-01-3174613Actual
36083351.002025-03-036864Actual
1847730.552023-10-0381112Actual
26921319.002024-07-027473Actual
2926129.002022-08-037656Actual
8854200.002023-01-036628Budget
2634449523.222024-06-015468Actual
9985232.902023-01-317828Actual
6700119.272022-11-028568Actual
5156100.002022-10-036556Budget
211434638.002024-01-036167Actual
17144331.392023-09-026628Actual
3745299.002025-04-028436Actual
256479607.322024-05-0238712Actual
30252946.002024-10-026613Actual
347945000.002022-09-029963Actual
1022322401.002023-03-032473Actual
1017232.002023-03-037163Actual
25010804.002024-05-026246Actual
33634842.002025-01-027613Actual
3470280.002022-09-028763Budget
125362928.002023-05-036214Actual
183055.012023-10-0382211Actual
20099258.002023-12-038317Actual
3024410634.782024-09-0140713Actual
12190201.082023-04-028418Actual
1442830.552023-06-0274212Actual
36359-188.002025-03-039156Actual
550630.002022-10-038228Budget
2473654.002024-05-029073Actual
7660140100.002022-12-032977Actual
834129.002023-01-036916Actual
30286430.002024-10-026663Actual
2442722.042024-04-0178511Actual
2894211809.492024-08-0254612Actual
9559237.002023-01-317336Actual
38593248.002025-05-037336Actual
79106500.002023-01-035263Budget
751430604.002022-12-031976Actual
1753557466.722023-09-0229712Actual
1684098.002023-09-028416Actual
21281169.272024-01-038368Actual
604934287.002022-11-029465Actual
8253455.002023-01-036565Actual
2003124.002023-12-036966Actual
2330315110.622024-03-0260111Actual
5051142.002022-10-039226Actual
38890442.002025-05-037368Actual
231270.002022-06-029014Actual
29225207.002024-09-017673Actual
26154249.002024-06-018966Actual
7405113.002022-12-036656Actual
4919630.002022-10-038765Actual
265238.212024-06-0168511Actual
27344348.002024-07-029417Actual
762142.002022-06-028966Actual
729151.002022-12-038526Actual
13590116.002023-06-026773Actual
473529760.002022-10-036064Actual
479198.002022-06-026616Actual
2661612.462024-06-0168112Actual
3673975.232025-03-0384411Actual
2253451.822024-01-3166612Actual
285361057277.002024-08-02477Actual
1654512451.002023-09-025363Actual
28444433301.002024-08-02676Actual
30305420.002024-10-029063Actual
338560.002022-09-027113Budget
20182111.692023-12-036918Actual
27307147872.002024-07-023176Actual
893520.002023-01-038268Budget
332870.002022-08-038568Budget
26293425.332024-06-016818Actual
167304809.002023-09-026115Actual
290410400.002022-08-036056Actual
9047236.002023-01-316563Actual
406149.002022-09-028456Actual
1230090.002023-04-028468Budget
12371566.002023-05-038013Actual
18221182.902023-10-038468Actual
2595828824.002024-06-019465Actual
324641.992022-08-037128Actual
3392824971.002025-01-026016Actual
28648267.752024-08-029068Actual
1361038.002023-06-029473Actual
289737.002024-08-0296612Actual
783522481.802022-12-03778Actual
16437410.002022-07-036026Actual
19035102297.002023-11-022176Actual
37216-510.002025-04-029114Actual
217115700.002022-07-036068Budget
390476.002025-05-0396411Actual
3270137210.002024-12-023374Actual
289884552.972024-08-0222712Actual
4381480.002022-09-028028Budget
30343244.002024-10-026573Actual
21061127.002024-01-037366Actual
1418-166.002022-07-039164Actual
1301560.002023-05-036756Budget
9942498.102022-06-026128Actual
2660014810.612024-06-0134711Actual
2242548.632024-01-3184411Actual
376094078.002025-04-026167Actual
39229427.002025-05-0397612Actual
5015103.002022-10-036626Actual
16701533485.002023-09-02474Actual
9469547.002023-01-317716Actual
2707164.002024-07-027165Actual
14293192.252023-06-0287311Actual
2941830785.002024-09-013375Actual
1215221278.002023-04-024377Actual
144893256.142023-06-0222712Actual
5457480.002022-10-038118Budget
2162989.002024-01-318213Actual
264101543.342024-06-0162111Actual
326731080.002024-12-028764Actual
17601202.002023-10-038463Actual
23848340.002024-04-017265Actual
15118334.422023-07-038418Actual
29620168322.002024-09-013976Actual
3053447217.002024-10-021975Actual
3306729299.002024-12-02777Actual
638880489.002022-11-021376Actual
21678487892.002024-01-31673Actual
12800116658.002023-05-032975Actual
12901176.002023-05-038726Actual
1096380.002023-03-037167Budget
33470138.002024-12-0289612Actual
3829678696.002025-05-031973Actual
10932246.002023-03-039017Actual
11168280.002023-03-038168Budget
10304200.002023-03-037414Budget
1380223860.002023-06-026016Actual
18291219.912023-10-0362211Actual
1151011569.002023-04-029464Actual
4262147.002022-09-028467Actual
3166931223.002024-11-013275Actual
7826188.962022-12-039268Actual
1360291.002023-06-028373Actual
2134200.002022-07-037628Budget
38493432.002025-05-039065Actual
3501638.002025-01-315465Actual
21587392.262024-01-037712Actual
2429528072.822024-04-013378Actual
384501179.002025-05-038015Actual
4246215.002022-09-027467Actual
4791385046.002022-10-03674Actual
19213122.302023-11-026868Actual
1433683.742023-06-0266611Actual
3186014681.002024-11-012276Actual
32874376.002024-12-028136Actual
9267100.002023-01-318564Budget
28427117.002024-08-027866Actual
35486239420.302025-01-314378Actual
7961380.002023-01-038763Budget
16582844659.002023-09-02673Actual
13303300.002023-05-037318Budget
3119661026.362024-10-0256612Actual
2119040451.002024-01-033177Actual
224793529.552024-01-3120711Actual
316215743.002024-11-016165Actual
1631827.362023-08-0373511Actual
2790516569.982024-07-0252613Actual
15034345961.002023-07-031227Actual

Generated 2025-07-02 14:06:19.485 UTC