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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3648713.002025-03-029667Actual
174682.892023-09-0171212Actual
1744723.102023-09-0180112Actual
1053985354.002023-03-021575Actual
34341308.212025-01-0167111Actual
1833764.592023-10-0289311Actual
3741316.002025-04-016926Actual
3152475.002024-10-315464Actual
282762535.002024-08-016216Actual
585210700.002022-11-015264Budget
1019289.002023-03-028363Actual
8632200.002022-06-016267Budget
1632712.462023-08-0284511Actual
9013358.002023-01-308113Actual
140629.002023-06-019667Actual
789333.002023-01-028213Actual
2226835829.022024-01-306368Actual
1893184.002023-11-018536Actual
12557280.002023-05-027814Budget
116340.002022-07-028213Budget
3118212.462024-10-0182212Actual
27550159.272024-07-0184111Actual
28914401.832024-08-0161212Actual
18164369.272023-10-029018Actual
1759968.002023-10-028263Actual
2412239169.002024-03-315267Actual
234430.002022-08-028263Budget
10965750.002023-03-027267Budget
11958380.002023-04-017766Budget
681088.002022-12-026763Actual
3153505000.002022-08-0210167Budget
2610637.002024-05-316856Actual
12527166.002023-05-029273Actual
1569742383.002023-08-026015Actual
1154540500.002023-04-016015Budget
14019162.002023-06-018417Actual
3923646712.272025-05-0213712Actual
42292517.002022-09-016367Actual
19706234.002023-12-026814Actual
29656900.002022-08-026366Budget
15489592.002023-08-026713Actual
18558336.002023-11-016813Actual
33721105.002025-01-016873Actual
80309.002023-01-028273Actual
1421232539.572023-06-014078Actual
25590101.822024-05-0152612Actual
2290100.002022-08-028513Budget
142151342443.222023-06-014578Actual
22957256.002024-03-017336Actual
982825200.002023-01-306067Actual
215277.002022-06-017814Actual
5011650.002022-10-026226Budget
208587856.002024-01-026365Actual
484100.002022-06-016816Budget
25644505.022024-05-0134712Actual
9969100.002023-01-306728Budget
1406915177.002023-06-01877Actual
2960814830.002024-08-312276Actual
3917451.822025-05-0268212Actual
23343140.122024-03-0177211Actual
1775029090.002023-10-023374Actual
4128185.002022-09-018966Actual
3121653.952024-10-0182612Actual
2198567.762022-07-027768Actual
1008419233.262023-01-302478Actual
35376143.512025-01-306918Actual
21920234.002024-01-306616Actual
27340265.002024-07-018917Actual
7376444.002022-12-028046Actual
3171881.002024-10-317626Actual
10888303011.002023-03-024676Actual
24787707.002024-05-017664Actual
5218100.002022-10-026766Budget
13307380.002023-05-027618Budget
31810-155.002024-10-319156Actual
92758.002023-01-309664Actual
3822104076.002022-09-012975Actual
3200457.142024-10-316928Actual
4360508.672022-09-016528Actual
27169208.002024-07-018726Actual
23634545.002022-06-011224Actual
20926200.002024-01-027616Actual
274241948.092024-07-017718Actual
166375988.002023-09-016114Actual
17578438.002023-10-025463Actual
35832141.612025-01-3092113Actual
2154010.332024-01-0283112Actual
29292657.002024-08-318164Actual
2992724.162024-08-3169411Actual
163823680.612023-08-0220711Actual
970750.002023-01-307166Budget
10199280.002023-03-028763Budget
2659811559.492024-05-3132711Actual
16726457609.002023-09-014374Actual
38899195.022025-05-028468Actual
3918556.082025-05-0283212Actual
1933663.532023-11-0181311Actual
18163240.482023-10-028918Actual
626280.002022-11-018446Budget
8233133051.002023-01-021225Actual
3563837.992025-01-3071611Actual
3309388795.162024-12-016018Actual
138591546.002023-06-016236Actual
94248232.002023-01-301875Actual
2398467.002024-03-316746Actual
139834466.002023-06-012376Actual
39264331.082025-05-0266113Actual
63365910.002022-11-016366Actual
30530115039.002024-10-011375Actual
2441243.312024-03-3194411Actual
33151121470.012024-12-015668Actual
15874144.002023-08-026546Actual
21054162.002024-01-026566Actual
4946114372.002022-10-022975Actual
16564258.002023-09-017863Actual
586027400.002022-11-016064Budget
230011287.002024-03-016156Actual
2504374.002024-05-017356Actual
2521619612.002024-05-0110077Actual
1345650.002022-07-028114Actual
14087131694.002023-06-013777Actual
30629520.002024-10-018736Actual
6047-171.002022-11-019165Actual
179102251.002023-10-026236Actual
3578550.002022-09-017614Budget
2650613.532024-05-3182411Actual
37159229123.002025-04-013773Actual
2274929.002024-03-016964Actual
9189167.002023-01-307414Actual
6189331.002022-11-016636Actual
29400452820.002024-08-31475Actual
3082933870.002024-10-012477Actual
608212539.002022-11-0110075Actual
246341404.002024-05-017713Actual
35641242.252025-01-3074611Actual
2279031058.002024-03-013274Actual
1725200.002022-07-028336Budget
26295166.242024-05-317118Actual
16519855.002023-09-016513Actual
2374536149.002024-03-316064Actual
39294.002022-09-019626Actual
70337.002022-12-029664Actual
1826825.232023-10-0269111Actual
1463380.002022-07-026615Budget
21343105.022024-01-0289111Actual
28060227026.002024-08-014673Actual
573513720.002022-11-011873Actual
3800586.932025-04-0183112Actual
2662255.022024-05-3177112Actual
23859130.002024-03-318565Actual
10591280.002023-03-028116Budget
17863179.002023-10-027416Actual
1576038500.002023-08-029965Actual
3004466.722024-08-3166212Actual
34541430.552025-01-0166112Actual
1279059657.002023-05-021475Actual
98302016.002023-01-306167Actual
15702243.002023-08-026715Actual
6267380.002022-11-018746Budget
238828910.002022-08-024073Actual
5194177.002022-10-029256Actual
13203600.002022-07-026214Budget
336199231.252024-12-0140713Actual
1470634692.002023-07-023274Actual
7569240.002022-12-028417Actual
333779896.692024-12-0133711Actual
34800109897.002025-01-301223Actual
5997126471.002022-11-015665Actual
54322300.002022-10-026218Budget
673525033.372022-11-013878Actual
118341561.002023-04-016246Actual
28315158.002024-08-018026Actual
20102990.002023-12-028717Actual
2787162.662024-07-0185113Actual
2412653281.002024-03-316067Actual
29258110.002024-08-318214Actual
1547222711.822023-07-0231712Actual
29799208.662024-08-318568Actual
2741550.002022-08-028016Budget
5471622.302022-10-029218Actual
834353.002023-01-027116Actual
411846.002022-06-017665Actual
16683495.002023-09-017764Actual
838917.002023-01-026926Actual
21151104.002024-01-027167Actual
454713020.002022-10-026063Actual
20035165.002023-12-027466Actual
38060393.322025-04-0174612Actual
2831280.002022-08-027636Budget
24468288.002024-03-3187611Actual
3450100.002022-09-017463Budget
13325750.002023-05-028718Budget
3557944.382025-01-3071411Actual
656890.002022-11-017118Budget
21873366.002024-01-308165Actual
4668180.002022-10-028773Actual
328052601.002024-12-016116Actual
28617229.872024-08-019428Actual
35767225.232025-01-3083612Actual
3072147500.002024-10-019966Actual
158863996.002022-07-023775Actual
51509700.002022-10-026056Budget
1848398.632023-10-0289112Actual
270606186.002024-07-015465Actual
22859288.002024-03-019265Actual
3901173.102025-05-0283311Actual
269511749.002024-07-017714Actual
38830975.342025-05-027618Actual
28603546.552024-08-017628Actual
23042152.002024-03-017366Actual
30305420.002024-10-019063Actual
11732146033.002023-04-011226Actual
316361229.002024-10-318065Actual
29981357.002024-08-3197611Actual
22116638.002024-01-306517Actual
309054943.602024-10-016168Actual
2068419441.002024-01-022073Actual
175498639.002023-10-026113Actual
1703568.002023-09-018217Actual
29234405.002024-08-318773Actual
1168041550.002023-04-013975Actual
3206818710.522024-10-311878Actual
252850.002022-08-028264Budget
3717329.002025-04-017173Actual
252473319.322024-05-016228Actual
18959000.002022-07-029966Actual
22774349852.002024-03-01674Actual
17588209.002023-10-026863Actual
648100.002022-06-018346Budget
24588-112.002024-03-3191612Actual
650651.002022-11-018267Actual
1068940.002023-03-028236Budget
525747500.002022-10-029966Actual
3264613828.002024-12-015264Actual
13822378.002023-06-018716Actual
119983367.002023-04-012376Actual
77011058.682022-12-028018Actual
2688897914.002024-07-011373Actual
1249440.002023-05-026773Budget
1621136.002022-07-027816Actual
3600746513.002025-03-023373Actual
1721511477.052023-09-012278Actual
9785200.002023-01-306817Budget
17686147.002023-10-028414Actual
3446974.162025-01-0192511Actual
25177198.002024-05-018467Actual
184485540.222023-10-0228711Actual
1691130.002023-09-017146Actual
2988869.912024-08-3190211Actual
394553.002022-06-016565Actual
171855992.102023-09-017668Actual
2521518.002022-08-027764Actual
10431550.002023-03-026515Budget
39290711.792025-05-0265213Actual
9418391050.002023-01-30675Actual
198284136.002023-12-026365Actual
1380380.002022-07-026564Budget
16000309.002023-08-027817Actual
23695105.002024-03-317673Actual
1252481.002023-05-028973Actual
15756381.002023-08-029265Actual
31822254.002024-10-316566Actual
134662.002022-07-028214Actual
24210540.492024-03-319218Actual
3741422.002025-04-017126Actual
10515146.002023-03-028365Actual
12069176278.002023-04-015667Actual
15992276.002023-08-026717Actual
1614054906.652023-08-026068Actual
124006400.002023-05-025763Budget
228540.002022-08-028213Budget
2369116.002024-03-316973Actual
18265218.852023-10-0266111Actual
1621965.652023-08-0285111Actual
30955101260.542024-10-013478Actual
2408525895.002024-03-313476Actual
42158700.002022-09-015267Budget
35314615.002025-01-306667Actual
234521.002022-08-028263Actual
13402175.332023-05-026768Actual
3389843000.002025-01-019965Actual
1739372.042023-09-0184611Actual
1888361364.002023-11-011226Actual
16754309.002023-09-019415Actual
6441715.002022-11-018117Actual
5170100.002022-10-027456Budget
8281140.002023-01-028365Actual
37243858.002025-04-018164Actual
8617380.002023-01-028766Budget
38651208.002025-05-028156Actual
1398210603.002023-06-012276Actual
4712.002022-06-019613Actual
30923313.212024-10-018368Actual
27929243.362024-07-0183613Actual
4969159.002022-10-026716Actual
1881553.002023-11-018265Actual
2519219091.002024-05-01877Actual
3716260617.002025-04-014073Actual
101535320.002023-03-025763Actual
2901355.642024-08-0171113Actual
139679.002023-06-019666Actual
9568200.002023-01-307836Budget
37587752.002025-04-017617Actual
130535700.002023-05-025366Budget
26894100674.002024-07-012173Actual
8271650.002023-01-027765Budget
1482792.002023-07-028316Actual
4649100.002022-10-027473Budget
35935393.002025-03-027413Actual
22137369.002024-01-309217Actual
1522582.682023-07-0267111Actual
20107371.002023-12-029417Actual
28704673.112024-08-0187111Actual
304909785.002024-10-015365Actual
2393480.002022-08-026173Budget
1714855.632023-09-017128Actual
30206443.372024-08-3181613Actual
30376123.002024-10-017114Actual
73331.002022-06-016966Actual
25169386.002024-05-017467Actual
13651221.002023-06-016764Actual
4362200.002022-09-016628Budget
32000.002022-06-016113Budget
33987256.002025-01-016636Actual
6828480.002022-12-028063Budget
228942275.002024-03-016116Actual
28424176.002024-08-017466Actual
33797194.002025-01-018564Actual
28173299473.002024-08-013574Actual
21871155.002024-01-307865Actual
44610425.002022-06-011475Actual
1241846.002023-05-027163Actual
15299111.402023-07-0292311Actual
2568887.002024-05-316913Actual
15078173594.002023-07-021577Actual
38841620.792025-05-029018Actual
21374116.722024-01-0292211Actual
34122-59413.002025-01-014676Actual
2131375444.912024-01-023478Actual
17431856.002022-07-026246Actual
2343013.532024-03-0184511Actual
2813969.002024-08-018264Actual
6646198.052022-11-019428Actual
548100.002022-06-018126Budget
1470727428.002023-07-023374Actual
39152469.922025-05-0277112Actual
21719124.002024-01-308173Actual
37674404.122025-04-016818Actual
35147151.002025-01-307836Actual
3896715727.652025-05-0260211Actual
3522784.002025-01-307266Actual
23236213.212024-03-019428Actual
12425122.002022-07-02773Actual
12867200.002023-05-026526Budget
32306124.172024-10-3183112Actual
2492326267.002024-05-014075Actual
2221399.572024-01-306918Actual
29086129.322024-08-0189613Actual
7106630.002022-12-028715Actual
30194567.932024-08-3166613Actual
37384135.002025-04-016716Actual
479213605.002022-10-02774Actual
336247880.002025-01-016113Actual
2821458664.002024-08-016065Actual
1057534.002023-03-026916Actual
9537144.002023-01-309226Actual
2287410058.002024-03-012075Actual
23108196.002024-03-018417Actual
1956849558.072023-11-0129712Actual
4056164.002022-09-018156Actual
85771621.002023-01-026266Actual
1024740.002023-03-026773Budget
8056808.002023-01-026614Actual
12190201.082023-04-018418Actual
13745442.002023-06-016665Actual
174017200.002022-07-026046Budget
1901227.002023-11-018266Actual
239254671.002024-03-316026Actual
1115250.002023-03-027168Budget
1824013513.452023-10-021878Actual
9327205.002023-01-307415Actual
540214097.002022-10-02877Actual
23500110141.512024-03-0143711Actual
25077161.002024-05-017466Actual
2294076.002024-03-018726Actual
24142888.002024-03-318067Actual
22301140635.522024-01-301378Actual
1896474600.002022-07-0210166Budget
23274801926.632024-03-0110168Actual
13905211.002023-06-019046Actual
3333731.002022-06-016115Actual
647129400.002022-11-016067Actual
30384112.002024-10-018214Actual
28596705.642024-08-016628Actual
1022111770.002023-03-022273Actual
332490.002022-08-028368Budget
262901188.982024-05-316518Actual
6523891700.002022-11-0110167Budget
85928200.002022-06-016067Budget
1235880.002023-05-027113Budget
114271049.002023-04-017714Actual
3108132055.612024-10-0163611Actual
907880.002023-01-308463Budget
8116280.002023-01-026764Budget
30576436.002024-10-019016Actual
215641.002024-01-0272612Actual
2175927689.002024-01-301224Actual
33859-278.002025-01-019115Actual
90337689.002023-01-305363Actual
1642273.102023-08-0289112Actual
2730526607.002024-07-012876Actual
879846667.102023-01-026018Actual
3227785269.372024-10-3131711Actual
7015742.002022-12-028064Actual
12696650.002023-05-027715Budget
20929381.002024-01-028016Actual
34983140173.002025-01-304374Actual
21822483306.002024-01-304674Actual
617635.002022-11-019426Actual
20716222.002024-01-028073Actual
24526040.002022-06-016064Actual
13656304.002023-06-017364Actual
15648304.002023-08-027364Actual
25268-188.312024-05-019128Actual
2005200.002022-07-027467Budget
17674245.002023-10-026814Actual
374881089.002025-04-016256Actual
7753998.002022-06-01876Actual
35643485.872025-01-3077611Actual
278354508.292024-07-0122712Actual
31335136.342024-10-0184613Actual
552420900.002022-10-025368Budget
182044.002022-07-028356Actual
9676176.002023-01-308756Actual
224836954.082024-01-3024711Actual
1764996.002023-10-027373Actual
21995528.002024-01-309236Actual
609168.002022-06-018936Actual
30633534.002024-10-019236Actual
2587916948.002024-05-312274Actual
31824118.002024-10-316766Actual
2900112654.192024-08-0140712Actual
32066155940.352024-10-311478Actual
11447462.002023-04-019214Actual
37138363917.002025-04-01473Actual
12565200.002023-05-028314Budget
1306221349.002023-05-026066Actual
527317597.002022-10-022476Actual
563186.002022-06-015763Actual
6249207.002022-11-017646Actual
3330215.652024-12-0169411Actual
1368255606.002023-06-011474Actual
3739893.002025-04-018516Actual
35882738.112025-01-3080613Actual
12822280.002023-05-026616Budget
356146.082025-01-3082511Actual
45412200.002022-10-025363Budget
21780497.002024-01-308064Actual
3054559219.002024-10-013475Actual
636779.002022-11-018366Actual
85657493.002023-01-025266Actual
16743848.002023-09-018015Actual
30658-186.002024-10-019146Actual
28110434.002024-08-018914Actual
35036585.002025-01-308165Actual
52302758.002022-10-027666Actual
104823469.002023-03-026265Actual
1559217.002023-08-028273Actual
39316206994.582025-05-0256613Actual
22821743.002024-03-018715Actual
448725271.252022-09-014078Actual
6961200.002022-12-028314Budget
25535158310.232024-05-0146711Actual
36147800.002022-09-015764Budget
4381480.002022-09-018028Budget
15722249.002023-08-029415Actual
4392682.912022-09-018728Actual
6956650.002022-12-028114Actual
26318563.212024-05-316528Actual
1104393.512023-03-026918Actual
25508111559.222024-05-01101611Actual
357445115.752025-01-3052612Actual
6781585.002022-12-028713Actual
3376270.002022-09-016513Actual
688767.002022-12-026673Actual
27628453.962024-07-0180411Actual
4365175.332022-09-016828Actual
108321129.002023-03-027666Actual
2416028299.002024-03-31777Actual
4595249.002022-10-029263Actual
34032-257.002025-01-019146Actual
795970.002023-01-028563Budget
12147114561.002023-04-013577Actual
279440.002022-08-028326Budget
889240270.012023-01-025268Actual
23977501.002024-03-319236Actual
334318981.742022-08-02778Actual
292883785.002024-08-317664Actual
9246300.002023-01-307364Budget
1320020380.002023-05-025767Actual
32193186.932024-10-3190411Actual
21727-44.002024-01-309173Actual
13892131.002023-06-017346Actual
2583133936.002024-05-315264Actual
179854.002023-10-029656Actual
6620304.122022-11-017428Actual
11343179178.002023-04-012973Actual
355623076.002022-09-0110073Actual
31649315.002022-08-022077Actual
372220.002022-06-019015Actual
803430.002023-01-028473Budget
8300438230.002023-01-02675Actual

Generated 2025-07-02 01:56:03.718 UTC