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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
611-207.002022-06-029136Actual
8603129.002023-01-037866Actual
32888297.002024-12-026546Actual
32636448.002024-12-028414Actual
2192326.002024-01-316916Actual
21101135222.002024-01-033576Actual
1287100.002022-07-037473Budget
2391699.002024-04-018416Actual
15706324.002023-08-037315Actual
2998621729.892024-09-017711Actual
1176768.002023-04-028326Actual
1377423075.002023-06-02775Actual
2240175.232024-01-3189311Actual
88491100.002023-01-036228Budget
11228200.002023-04-026713Budget
12565200.002023-05-038314Budget
13576203179.002023-06-023573Actual
3083260677.002024-10-023177Actual
14704194274.002023-07-032974Actual
1334737.452023-05-036928Actual
6220585.002022-11-028736Actual
13965-218.002023-06-029166Actual
339292818.002025-01-026116Actual
464414.002022-10-037173Actual
1361346488.002023-06-026014Actual
269913062.002022-08-032875Actual
10781200.002023-03-038156Budget
6263101.002022-11-028446Actual
1800983.002023-10-038366Actual
1364121886.002023-06-025264Actual
4378100.002022-09-027828Budget
1056011886.002023-03-0310075Actual
3966136.002022-09-028336Actual
1530770.972023-07-0367411Actual
304151216.002024-10-027764Actual
1617535636.592023-08-03878Actual
265165.002024-06-0196411Actual
24832525343.002024-05-024674Actual
299430.002022-08-038266Budget
6867207774.002022-12-032973Actual
1312068586.002023-05-031376Actual
2924100.002022-08-037456Budget
1640611.402023-08-0367112Actual
348301.002022-06-027315Actual
10362234.002023-03-037364Actual
26823628.002024-07-026613Actual
23857163.002024-04-018365Actual
2474956.002024-05-026914Actual
23130250.002024-03-026867Actual
24888118.002024-05-028565Actual
1327422683.002023-05-033277Actual
277966.002022-08-037326Actual
1832780.552023-10-0376311Actual
1140380.002022-07-036613Budget
2535325.232024-05-0282111Actual
159039327.002022-07-033975Actual
304751243.002024-10-028015Actual
1543732.672023-07-0374612Actual
8417109.002023-01-039026Actual
32870295.002024-12-027636Actual
37317123371.002025-04-025665Actual
31606223.002024-11-018515Actual
1659838409.002023-09-023273Actual
3315612939.202024-12-026368Actual
1030546.552022-06-028728Actual
366403313.592025-03-0361111Actual
16658513.002023-09-029014Actual
2866280.002022-08-036646Budget
194732.892023-11-0269112Actual
3665558.212025-03-0382111Actual
33238236.932024-12-0294111Actual
5398625669.002022-10-0310167Actual
22644164.002024-03-028963Actual
957440.002023-01-318236Actual
2468650.002022-08-038114Budget
2145610.332024-01-0394511Actual
9160100.002023-01-318773Budget
273622876.002024-07-027267Actual
22151473.002024-01-316667Actual
20386133.742023-12-0374411Actual
13211380.002023-05-036567Budget
1830436.932023-10-0381211Actual
3707480.002022-09-026615Budget
35024549.002025-01-316665Actual
20152114527.002023-12-031477Actual
46813561.002022-10-036214Actual
292571111.002024-09-018114Actual
24800265.002024-05-029264Actual
79106500.002023-01-035263Budget
11961100.002023-04-027866Budget
25087378.002024-05-028766Actual
634760.002022-11-027166Budget
1431183.742023-06-0276411Actual
899960.002023-01-317113Budget
3221243.512022-08-038518Actual
32352204613.082024-11-01101612Actual
84927642.002022-06-021227Actual
1904427798.002023-11-023476Actual
25263158.662024-05-028428Actual
348054995.002025-01-315763Actual
21751000.002022-07-036268Budget
32347307.152024-11-0192612Actual
16429152.892023-08-0361212Actual
19692360.002023-12-038773Actual
3074959803.002024-10-024676Actual
155772024.002023-08-036173Actual
1009816328.662023-01-3110078Actual
203657.142023-12-0382311Actual
29028-125.062024-08-0291113Actual
38361395.002025-05-038414Actual
2180056553.002024-01-311374Actual
1460480.002022-07-036515Budget
2084288.972022-07-037418Actual
13849113.002023-06-028726Actual
258231112.002024-06-018714Actual
120181793.002023-04-026217Actual
1904728844.002023-11-023876Actual
1189788.002023-04-027656Actual
24061265.002024-04-019266Actual
5607148241.722022-10-033578Actual
49611800.002022-10-036116Budget
22818173.002024-03-028315Actual
20493175302.992023-12-0346711Actual
32173881.632024-11-0162411Actual
135686318.002023-06-022373Actual
19955306.002023-12-038136Actual
15768151732.002023-08-031575Actual
33849318.002025-01-027815Actual
23948-44.002024-04-019126Actual
278211163.002024-07-0297612Actual
2681371.002022-08-039765Actual
12935200.002023-05-037836Budget
593040900.002022-11-023174Actual
1680110701.002023-09-021875Actual
34007639.002025-01-029236Actual
38246-522.002025-05-039113Actual
1001100.002022-06-026728Budget
2072044.002024-01-038473Actual
81883296.002023-01-036115Actual
161093890.552023-08-036128Actual
3166527150.002024-11-012475Actual
2804-46.002022-08-039126Actual
4138183144.002022-09-02476Actual
1201023350.002023-04-024076Actual
3484921397.002025-01-312273Actual
4512280.002022-10-037613Budget
9295160116.002023-01-312974Actual
24827111490.002024-05-023774Actual
206241653.002024-01-038013Actual
19368144.382023-11-0287411Actual
15974169992.002023-08-032976Actual
2237829.482024-01-3194211Actual
36976132.832025-03-0385113Actual
21839542.002024-01-318115Actual
11807200.002023-04-027836Budget
1690891.002023-09-026746Actual
10653127.002023-03-039226Actual
26863497.002024-07-027363Actual
2274137781.002024-03-026064Actual
2733100.002022-08-037416Budget
34952499.002025-01-319264Actual
18176158.662023-10-036828Actual
16085492.002023-08-036718Actual
1905363806.002023-11-026017Actual
12552528.002023-05-037614Actual
22897213.002024-03-026616Actual
432190.002022-09-027118Budget
37547316575.002025-04-0210166Actual
3575672.042025-01-3169612Actual
34032-257.002025-01-029146Actual
21888433796.002024-01-31475Actual
48699628.002022-10-035365Actual
890115200.002023-01-036068Budget
133941000.002023-05-036268Budget
38366-474.002025-05-039114Actual
2588229154.002024-06-012874Actual
535019300.002022-10-036367Budget
3888895.022025-05-037168Actual
352784078.002025-01-316217Actual
9985232.902023-01-317828Actual
31304124.062024-10-0285213Actual
5083565.002022-10-038036Actual
22163637.002024-01-318167Actual
36955340921.482025-03-0346712Actual
39025402.892025-05-0366411Actual
35511230.552025-01-3190111Actual
36100362.002025-03-039064Actual
2246978279.882024-01-31101611Actual
1225429.872023-04-025468Actual
2434246.502024-04-0173211Actual
22231442.002024-01-319418Actual
38927102151.472025-05-033178Actual
35083187.002025-01-316616Actual
308171189422.002024-10-02677Actual
35011358.002025-01-319415Actual
343922734.852025-01-0261311Actual
2105650.002022-07-038718Budget
19773910.002022-07-035367Actual
2830100.002022-08-037436Budget
2560648.632024-05-0274612Actual
17023524.002023-09-026617Actual
32102186.932024-11-0178111Actual
2026434500.002023-12-039968Actual
8495379.002023-01-037746Actual
12216114.722023-04-026828Actual
31553413.002024-11-019264Actual
68795300.002022-12-036073Budget
687630181.002022-12-034073Actual
1624511.402023-08-0383211Actual
1888410649.002023-11-026026Actual
32709796501.002024-12-024674Actual
35894509.002025-01-3197613Actual
28095380.002024-08-026814Actual
1794769.002023-10-037846Actual
14994180402.002023-07-032976Actual
571370.002022-11-028463Budget
32340168.852024-11-0183612Actual
59453100.002022-11-026115Budget
1447635000.002023-06-0299612Actual
6570400.002022-11-027318Budget
39003160.342025-05-0373311Actual
13186223.002023-05-039017Actual
9090212.002023-01-319763Actual
244417237.062024-04-0152611Actual
26053122.002024-06-016736Actual
265836566.842024-06-017711Actual
16571900.002023-09-028763Actual
3416035165.002025-01-026367Actual
1434664.592023-06-0278611Actual
157322257.002023-08-036265Actual
8938105.632023-01-038368Actual
20129691.002023-12-037767Actual
21637537.002024-01-319213Actual
12364280.002023-05-037613Budget
302718119.002022-08-032476Actual
1168523442.002023-04-026016Actual
2291271.002024-03-028516Actual
10462200.002023-03-038515Budget
117862300.002023-04-026236Budget
194055639.162023-11-0257611Actual
9395500.002023-01-318165Actual
1540834.802023-07-0380112Actual
1378925524.002023-06-023275Actual
27420220.782024-07-027118Actual
130591653.002023-05-035766Actual
3741592.002025-04-027326Actual
12998149.002023-05-038946Actual
25834100198.002024-06-015664Actual
27334994.002024-07-028117Actual
9498750.002023-01-316226Budget
26980114.002024-07-027164Actual
13668201.002023-06-028964Actual
2418520008.002024-04-0110077Actual
38059365.662025-04-0273612Actual
32898106.002024-12-027846Actual
10026317.752023-01-316668Actual
2090892953.002024-01-033775Actual
8403280.002023-01-038026Budget
268004029.402024-06-0120713Actual
3217927.362024-11-0171411Actual
13185145.002023-05-038917Actual
591600.002022-06-026163Budget
302321520.582024-09-0123713Actual
798526134.002023-01-032473Actual
2033486.932023-12-0377211Actual
3765675509.002025-04-023177Actual
9838380.002023-01-316667Budget
2173252241.002024-01-316014Actual
7192110940.002022-12-032975Actual
270139952.002022-08-033175Actual
3168870.002024-11-017116Actual
9562100.002023-01-317436Budget
2343280.002022-08-038163Budget
3114200.002022-08-036867Budget
2981250656.572024-09-01778Actual
903914800.002023-01-316063Budget
2803713842.002024-08-02873Actual
170311004.002023-09-027717Actual
3221151.822024-11-0178511Actual
5307166.002022-10-037417Actual
199931247.002023-12-036156Actual
3392236417.002025-01-023875Actual
781331.382022-12-038268Actual
36551670.792025-03-036628Actual
35050299992.002025-01-3110165Actual
10486616.002023-03-036565Actual
71127.002022-12-039615Actual
1839117.782023-10-0389511Actual
525418996.002022-10-039466Actual
3086444.002022-08-039217Actual
25916208.002024-06-018415Actual
1702658.002023-09-026917Actual
2033534.802023-12-0378211Actual
198381877.002023-12-037665Actual
2778196.512024-07-0287212Actual
452890.002022-10-038513Budget
17090.002022-06-028173Budget
337901177.002025-01-027764Actual
9483112.002023-01-318516Actual
1766725753.002023-10-0310073Actual
16918200.002023-09-028146Actual
19935-87.002023-12-039126Actual
20028214.002023-12-036666Actual
25359226.302024-05-0290111Actual
22858-173.002024-03-029165Actual
14893788.002023-07-036246Actual
157268256.002023-08-035365Actual
1086663019.002023-03-031376Actual
9203253.002023-01-318314Actual
11385100.002023-04-028173Budget
3103533.742024-10-0282311Actual
245849.272024-04-0185612Actual
1804022912.002023-10-033476Actual
3813478330.782025-04-0212213Actual
1597630067.002023-08-033276Actual
31608255.002024-11-018915Actual
19296163.532023-11-0262211Actual
4815731588.002022-10-034374Actual
38347743.002025-05-036614Actual
9049200.002023-01-316663Budget
371490.002022-09-027115Budget
1320020380.002023-05-035767Actual
24799-159.002024-05-029164Actual
20350617.792023-12-0361311Actual
26781129.322024-06-0185613Actual
144827785.002022-07-033874Actual
1832237.992023-10-0368311Actual
4117280.002022-09-028166Budget
8132199.002023-01-037864Actual
1618930348.622023-08-033278Actual
1648913086.112023-08-036712Actual
33847573.002025-01-027615Actual
2881380.002022-08-037746Budget
3297511240.002024-12-02776Actual
1630041.192023-08-0384411Actual
331072026.882024-12-028018Actual
40825900.002022-09-025766Budget
16831216.002023-09-027316Actual
1614982.902023-08-037168Actual
21224520.792024-01-039018Actual
2449845795.232024-04-0135711Actual
3437578.422025-01-0276211Actual
7802200.002022-12-037468Budget
1064113.002023-03-038226Actual
11297109.002023-04-027463Actual
19579-33817.762023-11-0246712Actual
33667437.002025-01-027363Actual
301178865.822024-09-0124712Actual
19066295.002023-11-027817Actual
273841361757.002024-07-02477Actual
282711209261.002024-08-024375Actual
298067.002024-09-019668Actual
10637200.002023-03-038026Budget
1068940.002023-03-038236Budget
13581350000.002023-06-024273Actual
346220.002022-09-028263Budget
3532784.002025-01-318267Actual
24017224.002024-04-017756Actual
22828126589.002024-03-021225Actual
2109210603.002024-01-032276Actual
151614881.482023-07-036168Actual
17390218.852023-09-0281611Actual
198272342.002023-12-036265Actual
38053503.962025-04-0266612Actual
2010674.002022-07-037767Actual
2179583068.002024-01-3110164Actual
7064246400.002022-12-034674Actual
33179437.452024-12-029268Actual
3841519756.002025-05-031874Actual
13625775.002023-06-027714Actual
7277255.002022-12-037726Actual
2597624999.002024-06-012475Actual
31902375.002024-11-019417Actual
2306864708.002024-03-021576Actual
19963-277.002023-12-039136Actual
894170.002023-01-038568Budget
3407322.002025-01-026966Actual
1481834.002023-07-037116Actual
24939333.002024-05-027716Actual
3798155933.722025-04-0237711Actual
717438500.002022-12-039965Actual
2167310.002024-01-319663Actual
381604.002025-04-0296213Actual
19676323.002023-12-036673Actual
1373893669.002023-06-025665Actual
3119074.162024-10-0292212Actual
117843068.002022-07-031223Actual
27862764.422024-07-0274113Actual
185032.892023-10-0372612Actual
10044628.372023-01-317768Actual
553023224.242022-10-035768Actual
24309182.682024-04-0166111Actual
173793.002022-07-039436Actual
26477223.102024-06-0180311Actual
25734181.002024-06-018463Actual
428738158.002022-09-022177Actual
503914.002022-10-038226Actual
2854317287.002024-08-021877Actual
26717217.052024-06-0181113Actual
30295869.002024-10-027763Actual
3829678696.002025-05-031973Actual
2191224284.002024-01-314075Actual
2333732.672024-03-0268211Actual
2435026.292024-04-0183211Actual
11100280.002023-03-037728Budget
7432.002022-06-027163Actual
163093085.922023-08-0360511Actual
32012717.762024-11-018128Actual
1153244596.002023-04-023174Actual
1602350006.002023-08-036367Actual
36470490.002025-03-037367Actual
10723153.002023-03-037346Actual
2356114.002024-03-0297612Actual
7319220.002022-12-037336Budget
13728236.002023-06-028915Actual
4657200.002022-10-038073Budget
10616174.002023-03-036526Actual
3842548493.002025-05-033274Actual
6186280.002022-11-026536Budget
2070772.002024-01-036773Actual
28675137768.802024-08-023478Actual
14870176.002023-07-036736Actual
3381295374.002025-01-021374Actual
2034020.972023-12-0384211Actual
2936313364.002024-09-015265Actual
2740638238.002024-07-023877Actual
22427192.252024-01-3187411Actual
2589047100.002024-06-013874Actual
25347142.252024-05-0274111Actual
17925125.002023-10-038336Actual
13852-70.002023-06-029126Actual
3480644436.002025-01-316063Actual
19639365.002023-12-039263Actual
16527727.002023-09-027613Actual
182875.002023-10-0396111Actual
1927316.722023-11-0269111Actual
33943375.002025-01-028116Actual
11838200.002023-04-026646Budget
36225933.002022-09-026364Actual
18157842.012023-10-038118Actual
3808454398.582025-04-0213712Actual
898119.002022-06-028467Actual
13924152.002023-06-028156Actual
1377038500.002023-06-029965Actual
1672036861.002023-09-023474Actual
2575085927.002024-06-011373Actual
119223.002023-04-029656Actual
10836100.002023-03-037866Budget
5492220.002022-10-037328Budget
32972135485.002024-12-0210166Actual
256622133.302024-05-318576Actual
560115174.092022-10-032878Actual
71482100.002022-12-037665Budget
3373276.002025-01-028373Actual
206141092.002024-01-036613Actual
532060.002022-10-038217Budget
1554745000.002023-08-039963Actual
1924884798.122023-11-022178Actual
6561480.002022-11-026618Budget
37471185.002025-04-027646Actual
1945836220.582023-11-0235711Actual
23828-259.002024-04-019115Actual
3507035952.002025-01-313475Actual
122081100.002023-04-026228Budget
28200211.002024-08-028515Actual
1302040.002023-05-037156Budget
2536839.062024-05-0265211Actual
13921222.002023-06-027756Actual
2817741173.002024-08-024074Actual
8354550.002023-01-038016Budget
31869203048.002024-11-013576Actual
3119416.002022-06-022274Actual
782726939.462022-12-039468Actual
3681686368.332025-03-0315711Actual
26141142.002024-06-017266Actual
151151084.432023-07-038118Actual
2182030067.002024-01-314074Actual
14238288.002023-06-0287111Actual
380914552.972025-04-0222712Actual
1306120600.002023-05-036066Budget
428610564.002022-09-022077Actual
290461073.202024-08-0280213Actual
26838276.002024-07-028513Actual
14679527.002023-07-038764Actual
2000015.002023-12-037156Actual
3903100.002022-09-027426Budget
34887158.002025-01-319073Actual
33517478.452024-12-0274113Actual
34361263.532025-01-0294111Actual
20095292.002023-12-037817Actual
121349604.002023-04-021877Actual
315561069.002024-11-019764Actual
3790159.272025-04-0266511Actual
15508729.002023-08-039213Actual
1617034500.002023-08-039968Actual
34771-65389.372025-01-0246713Actual
30265417.002024-10-028313Actual
564632.002022-11-028213Actual
1650941485.572023-08-0337712Actual
6110480.002022-11-028016Budget
31525152193.002024-11-015664Actual
250351360.002024-05-026156Actual
2396933.002024-04-018236Actual
13151696.002023-05-036517Actual
570920.002022-11-028263Budget
28199229.002024-08-028415Actual
3153027141.002024-11-016364Actual
23269261.692024-03-029268Actual
20635151.002024-01-039413Actual
1941367.782023-11-0268611Actual
416630080.002022-09-026017Actual
1343927321.292023-05-039468Actual

Generated 2025-07-02 18:02:00.619 UTC