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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82462195.002023-01-036165Actual
18208191.992023-10-036868Actual
31334159.152024-10-0283613Actual
13089380.002023-05-037766Budget
2368137996.002024-04-014073Actual
31810-155.002024-11-019156Actual
383901009.002025-05-037764Actual
2431874.162024-04-0178111Actual
1612220.002022-07-037316Budget
1759200.002022-07-037446Budget
21389184.812024-01-0377311Actual
35554300.762025-01-3174311Actual
438990.002022-09-028428Budget
802442.002023-01-037873Actual
2164355620.002024-01-315663Actual
3167635340.002024-11-014075Actual
6667200.002022-11-026568Budget
135599469.002023-06-02873Actual
37249281.002025-04-028964Actual
154738348.792023-07-0332712Actual
21838875.002024-01-318015Actual
83068232.002023-01-031875Actual
2937776.002024-09-017165Actual
2887911623.322024-08-0238711Actual
71715217.002022-12-039465Actual
2262965.002024-03-026963Actual
34155172099.002025-01-025667Actual
3207017774.142024-11-012078Actual
2920456614.002024-09-013273Actual
13904137.002023-06-028946Actual
19606141.002023-12-039413Actual
1543624.162023-07-0373612Actual
37476200.002022-09-025265Budget
8481100.002023-01-036746Budget
3791025.232025-04-0278511Actual
38175369.682025-04-0273613Actual
31882578.002024-11-016717Actual
784617725.652022-12-032478Actual
2803896548.002024-08-021373Actual
24131450.002024-04-016667Actual
6159280.002022-11-028026Budget
29299277.002024-09-019064Actual
31068161.402024-10-0290411Actual
37695263624.182025-04-021228Actual
1583517.002023-08-038426Actual
11099200.002023-03-037628Budget
19095104.002023-11-027167Actual
19723-291.002023-12-039114Actual
32777599504.002024-12-02675Actual
35963332.002025-03-036763Actual
38339145.002025-05-039273Actual
20390226.302023-12-0380411Actual
480280.002022-06-026616Budget
18949131.002023-11-027646Actual
2340691.192024-03-0289411Actual
1849848.632023-10-0366612Actual
319231080.002024-11-017767Actual
2429931548.642024-04-013878Actual
679364718.002022-12-035663Actual
119978239.002023-04-022276Actual
1415520.002022-06-026073Actual
16727334357.002023-09-024674Actual
1885324780.002023-11-024075Actual
9071480.002023-01-318063Budget
37719-323.162025-04-029128Actual
34923402.002025-01-315464Actual
29130176.002024-09-017113Actual
2076304.122022-07-036718Actual
2930563000.002024-09-019964Actual
3633511.002025-03-039646Actual
3437360.332025-01-0273211Actual
3892216210.472025-05-032278Actual
285944125.402024-08-026228Actual
25367282.682024-05-0262211Actual
1265110976.002023-05-031874Actual
2862026160.662024-08-025368Actual
1568224073.002023-08-032474Actual
3534817287.002025-01-311877Actual
27445304.122024-07-026728Actual
2478354.002024-05-027164Actual
355200.002022-06-027815Budget
25964586269.002024-06-01675Actual
30212131.082024-09-0189613Actual
30201780.212024-09-0174613Actual
375219.002022-06-029415Actual
27489592.002024-07-028168Actual
156333930.002023-08-035364Actual
2052616.722023-12-0366212Actual
1977314838.002023-12-032074Actual
1685447.002023-09-026726Actual
659220.002022-06-029246Actual
1862776723.002023-11-022173Actual
25784121.002024-06-017373Actual
27422654.122024-07-027418Actual
39361009.002022-09-026236Actual
3722126915.002025-04-025264Actual
9859636.002023-01-318067Actual
383861597.002025-05-037264Actual
2387312186.002024-04-01875Actual
3309200.002022-08-037468Budget
318801275.002024-11-016517Actual
36604-220.132025-03-039168Actual
3844280.002022-09-026616Budget
18248.002022-06-028973Actual
24479206354.602024-04-016711Actual
20122152.002023-12-036867Actual
291216738.222024-08-02100713Actual
16132264.722023-08-039228Actual
302824807.002024-10-026163Actual
2672495.992024-06-0190113Actual
114642800.002023-04-026164Budget
9576100.002023-01-318336Budget
236384392.002024-04-017663Actual
3474-157.002022-09-029163Actual
27882622.322024-07-0265213Actual
383336285.002022-09-024675Actual
2306047500.002024-03-029966Actual
6198220.002022-11-027336Budget
3528367.002025-01-316917Actual
25481176.292024-05-0265611Actual
34730671.442025-01-0280613Actual
1415253033.892023-06-025368Actual
743440.002022-12-038556Budget
31614159809.002024-11-011225Actual
35444316.242025-01-317868Actual
3640247881.002025-03-031376Actual
33103628.372024-12-027418Actual
3927997.742025-05-0385113Actual
31969100504.472024-11-016018Actual
204160663.002022-07-031377Actual
1231727909.182023-04-02778Actual
352606123.002025-01-312376Actual
391418.002022-09-028226Actual
26665122.042024-06-0189612Actual
18173473.822023-10-036528Actual
351362889.002025-01-316236Actual
2180140264.002024-01-311474Actual
33118438.972024-12-029418Actual
91961100.002023-01-318014Budget
1088589192.002023-03-033976Actual
37037132.832025-03-0389613Actual
12617650.002023-05-037764Budget
39118115298.652025-05-0315711Actual
40780.002022-09-025466Budget
30776348.002024-10-029417Actual
25095179100.002024-05-0210166Actual
255443.952024-05-0269112Actual
378451711.432025-04-0262311Actual
3213891.192024-11-0189211Actual
2063818378.002024-01-035263Actual
216098348.792024-01-0340712Actual
29031182602.902024-08-0212213Actual
1761523525.002023-10-03773Actual
1607629199.002023-08-034077Actual
302294375.022024-09-0120713Actual
3274457587.002024-12-026065Actual
22871120869.002024-03-021575Actual
29765170.782024-09-018528Actual
112523586.372022-06-024078Actual
3902142.002022-09-027426Actual
205957228.552023-12-0324712Actual
12246-98.922023-04-029128Actual
1663531131.002023-09-0210073Actual
3032024696.002024-10-021873Actual
38619130.002025-05-037346Actual
85667500.002023-01-035266Budget
6231974.002022-11-026246Actual
3701263655.072025-03-0356613Actual
60648067.002022-11-022075Actual
33438-23.712024-12-0291212Actual
40861928.002022-09-026166Actual
18855922581.002023-11-024675Actual
6382272800.002022-11-0210166Budget
1153525147.002023-04-023474Actual
2603818.002024-06-018426Actual
14176145.022023-06-028468Actual
136153816.002023-06-026214Actual
7098772.002022-06-025266Actual
144926504.072023-06-0228712Actual
38599424.002025-05-038136Actual
1952636.932023-11-0265612Actual
1346318568.092023-05-033378Actual
11111143.512023-03-038328Actual
242611031.402024-04-018068Actual
389111428714.072025-05-03478Actual
3507035952.002025-01-313475Actual
304909785.002024-10-025365Actual
8365122.002023-01-038516Actual
2731755589.002024-07-024676Actual
15324130.552023-07-0390411Actual
36457126988.002025-03-035667Actual
3932244.002022-06-026365Actual
573457042.002022-11-021573Actual
34924145753.002025-01-315664Actual
2856498274.122024-08-026018Actual
1041420672.002023-03-033374Actual
832725506.002023-01-036016Actual
36803-125.832025-03-0391611Actual
5657280.002022-11-029013Actual
1499220384.002023-07-032476Actual
3216375.232024-11-0185311Actual
2293480.002022-08-038713Budget
12367550.002023-05-037713Budget
795970.002023-01-038563Budget
285610.002022-08-039636Actual
29016271.432024-08-0276113Actual
117361502.002023-04-026126Actual
3923730817.292025-05-0314712Actual
357938674.322025-01-3124712Actual
17850505481.002023-10-034375Actual
2906218261.242024-08-0257613Actual
33633395.002025-01-027413Actual
26764541.612024-06-0165613Actual
13822378.002023-06-028716Actual
839126.002023-01-037126Actual
1784925524.002023-10-034075Actual
8447480.002023-01-037736Budget
2051664.592023-12-0389112Actual
29612247386.002024-09-012976Actual
981219.272022-06-028518Actual
5311655.002022-10-037717Actual
164198.212023-08-0384112Actual
2524650.002022-08-038064Budget
13359100.002023-05-037828Budget
38288584567.002025-05-03473Actual
11807200.002023-04-027836Budget
1878038.002023-11-028215Actual
294247.002022-08-038556Actual
18950236.002023-11-027746Actual
2157137.992024-01-0381612Actual
28179492345.002024-08-024674Actual
20307102.892023-12-0378111Actual
109383400.002023-03-035267Budget
630942.002022-11-028456Actual
379901591.212025-04-0262112Actual
3313380.002022-08-037768Budget
1574847.002023-08-038265Actual
27803298.642024-07-0273612Actual
2135322.302022-07-037628Actual
2582919.002024-06-019614Actual
11900200.002023-04-027756Budget
95787.452022-06-026918Actual
29856165.662024-09-0184111Actual
30196211.782024-09-0168613Actual
268943121.002022-08-031375Actual
15982109868.002023-08-033976Actual
29496163.002024-09-017836Actual
11821550.002023-04-028736Budget
354111035.952025-01-318028Actual
352312.002022-09-026973Actual
129601900.002023-05-036146Budget
846295.002022-06-029217Actual
2408327176.002024-04-013276Actual
8547200.002023-01-038156Budget
1327338578.002023-05-033177Actual
23059595.002024-03-029766Actual
35964254.002025-03-036863Actual
1496324.002022-07-039015Actual
4263133.002022-09-028567Actual
415620326.002022-09-023376Actual
3165420608.002024-11-01775Actual
19557898.652023-11-0213712Actual
3144590602.002024-11-011573Actual
2095362.002024-01-037626Actual
952947.002023-01-318426Actual
10206222.002023-03-039763Actual
76529604.002022-12-031877Actual
12506100.002023-05-037773Budget
21671408.002024-01-319263Actual
12739390.002023-05-036565Actual
309661924.202024-10-0262111Actual
867290.002023-01-037117Budget
25861-296.002024-06-019164Actual
273966062.002024-07-022377Actual
2380063049.002024-04-013974Actual
29285790.002024-09-017264Actual
23189260.182024-03-026818Actual
5698922.002022-11-027663Actual
3124645477.142024-10-0231712Actual
8758550.002023-01-038767Budget
69940.002022-06-028556Budget
2469417836.002024-05-021873Actual
10305183.002023-03-037414Actual
8831231.392023-01-038318Actual
17483-51.372023-09-0291212Actual
12622514.002023-05-038164Actual
25951180.002024-06-018465Actual
9198715.002023-01-318114Actual
20663196.002024-01-038463Actual
131924891.002023-05-035267Actual
823719190.002023-01-035365Actual
1487239.002023-07-036936Actual
357921861.432025-01-3123712Actual
240784466.002024-04-012376Actual
3097259.272024-10-0271111Actual
3716515698.002025-04-026073Actual
16880449.002023-09-026536Actual
3318028953.142024-12-029468Actual
26894100674.002024-07-022173Actual
424200.002022-06-028365Budget
372981337.002025-04-027715Actual
22722940.002024-03-028014Actual
461311652.002022-10-032273Actual
35857222.312025-01-3190213Actual
2844514675.002024-08-02776Actual
388083.002022-09-029416Actual
356567998.782025-01-3194611Actual
27690343.322024-07-0281611Actual
2899336073.772024-08-0231712Actual
403950.002022-09-026856Budget
22373144.382024-01-3187211Actual
3765329479.002025-04-022477Actual
1489916.002023-07-037146Actual
6509161.002022-11-028467Actual
209981798.002024-01-036246Actual
273681269.002024-07-028067Actual
308161323225.002024-10-02477Actual
896210395.212023-01-031878Actual
1369356282.002023-06-023174Actual
34739-137.342025-01-0291613Actual
354426704.242025-01-317668Actual
33106535.942024-12-027818Actual
16451-44.982023-08-0391212Actual
1577111771.002023-08-032075Actual
5419143497.002022-10-033577Actual
552520901.472022-10-035368Actual
11064251.092023-03-038418Actual
1394772.002023-06-026866Actual
115493000.002023-04-026215Budget
827940.002023-01-038265Actual
286527.002024-08-029668Actual
28186351.002024-08-026715Actual
32974328379.002024-12-02676Actual
9458152.002023-01-316816Actual
1990127.002023-12-038216Actual
2296429.002024-03-028236Actual
1697073.002023-09-027266Actual
2971438829.002024-09-014077Actual
3714014925.002025-04-02773Actual
23149464.002024-03-029267Actual
28393260.002024-08-027756Actual
578840.002022-11-028373Budget
3600654326.002025-03-033273Actual
190961318.002023-11-027267Actual
103916.002023-03-039664Actual
213241009.292024-01-0362111Actual
3805656.082025-04-0269612Actual
19986265.002023-12-038746Actual
36577157620.682025-03-035668Actual
159991004.002023-08-037717Actual
294804.002024-09-019626Actual
3136810117.232024-10-0238713Actual
2049052436.842023-12-0339711Actual
316333894.002024-11-017665Actual
9246300.002023-01-317364Budget
19335101.822023-11-0280311Actual
3781227.002022-09-027865Actual
9336650.002023-01-318015Budget
35855632.842025-01-3187213Actual
8605480.002023-01-038066Budget
21033121.002024-01-037656Actual
1165158365.002023-04-029465Actual
1671927705.002023-09-023374Actual
15182682.912023-07-038768Actual
24849416.002024-05-028115Actual
3629143.002025-03-036936Actual
15151996.002022-07-036165Actual
34540474.172025-01-0265112Actual
3349532805.632024-12-0231712Actual
368175255.112025-03-0318711Actual
14674342.002023-07-038164Actual
367447301.002022-09-021374Actual
7470219.002022-12-037266Actual
3237224999.102024-11-0134712Actual
6276950.002022-11-026156Budget
929319115.002023-01-312474Actual
37081215.002025-04-027113Actual
11850195.002023-04-027646Actual
2153380.002022-07-038728Budget
21294879194.742024-01-03478Actual
9355117503.002023-01-311225Actual
1327422683.002023-05-033277Actual
930831000.002023-01-316015Budget
667280.002022-11-026868Budget
3743207.002022-09-029415Actual
5811546.002022-11-026614Actual
1146822102.002023-04-026364Actual
221593681.002024-01-317667Actual
24238292.002024-04-019228Actual
2213380.002022-07-038768Budget
1420468100.832023-06-023178Actual
12952246.002023-05-039036Actual
371221287.002025-04-028063Actual
397784.002022-09-029436Actual
12830223.002023-05-037316Actual
30136287.222024-09-0166113Actual
2833655.002024-08-026936Actual
2082300.002022-07-037318Budget
8830200.002023-01-038318Budget
1365349.002023-06-026964Actual
5541200.002022-10-036568Budget
2278356561.002024-03-022174Actual
37032200.002022-09-026215Budget
30029118.852024-09-0183112Actual
1076260.002023-03-036756Budget
3390545501.002025-01-021475Actual
28771100.762024-08-0267411Actual
2145148.632024-01-0387511Actual
347524332.912025-01-0218713Actual
2135644.382024-01-0368211Actual
37873219.912025-04-0265411Actual
1026248.002023-03-037873Actual
31385875.002024-11-017613Actual
29663436.002024-09-016667Actual
11954100.002023-04-027466Budget
30211632.842024-09-0187613Actual
30165169.682024-09-0168213Actual
264052682942.452024-06-014578Actual
1313774503.002023-05-033776Actual
2416639785.002024-04-011977Actual
287134.002022-08-036946Actual
36527248.062025-03-037118Actual
3394200.002022-09-027813Budget
169041992.002023-09-026146Actual
112665400.002023-04-025263Budget
31170174.172024-10-0266212Actual
363638399.002025-03-035366Actual
8446280.002023-01-037636Budget
2999970813.782024-09-0129711Actual
626591.002022-11-028546Actual
205007.142023-12-0367112Actual
29801226.842024-09-018968Actual
35847696.002025-01-3177213Actual
1529233.742023-07-0383311Actual
11708480.002023-04-027716Budget
238992449.002024-04-016116Actual
28278436.002024-08-026616Actual
46123503.002022-06-023575Actual
3405262.002025-01-028356Actual
2316558455.002024-03-022177Actual
8194516.002023-01-036615Actual
1349180730.002023-06-026013Actual
1152280.002022-07-037613Budget
2308385046.002024-03-023776Actual
3843530094.002025-05-0310074Actual
709750.002022-12-038215Budget
13952138.002023-06-027466Actual
712329200.002022-12-036065Budget
26750203.012024-06-0189213Actual
1076840.002023-03-037156Budget
282452.002022-08-036936Actual
15344172.042023-07-0372611Actual
358363815.362025-01-3161213Actual
1423657.142023-06-0284111Actual
10796192.002023-03-039256Actual
32038110.172024-11-017168Actual
314518748.002024-11-012373Actual
37220139062.002025-04-021224Actual
217302.002024-01-319673Actual
16889499.002023-09-027736Actual
35873211.782025-01-3168613Actual
37645100705.002025-04-021477Actual
128952.002022-07-037673Actual
3714921397.002025-04-022273Actual
3755914830.002025-04-022276Actual
4906194.002022-10-037865Actual
5585801200.002022-10-0310168Budget
1585219.002023-08-036936Actual
15752608.002023-08-038765Actual
2366775262.002024-04-012173Actual
38964207.152025-05-0394111Actual
12541280.002023-05-036714Budget
24877295.002024-05-027265Actual
600614529.002022-11-026365Actual
414337489.002022-09-021476Actual
99124969.732022-06-026028Actual
144572.892023-06-0272612Actual
37484800.002022-09-025365Budget
14285203.952023-06-0277311Actual
21210195.022024-01-037118Actual
1968052.002023-12-037173Actual
1632613.532023-08-0383511Actual
2697152118.002024-07-026064Actual
26856788.002024-07-026563Actual
3004374.162024-09-0165212Actual
169224336.002022-07-036036Actual
5896200.002022-11-028364Budget
101360.002022-06-028763Actual
35017111264.002025-01-315665Actual
519186.002022-10-038956Actual
27477348.062024-07-026668Actual
2868152.002022-08-036746Actual
1474200.002022-07-037415Budget
2457630.552024-04-0176612Actual
203295.012023-12-0369211Actual
22058333.002024-01-316566Actual
34226692.002025-01-027318Actual
88914.002023-01-039628Actual
11633650.002023-04-028065Budget
1153951712.002023-04-023974Actual
3704956779.502025-03-0313713Actual
277197587.072024-07-0228711Actual
1089036700.002023-03-036017Budget
841047.002023-01-038426Actual
7502131.002022-12-039766Actual
30363-134.002024-10-029173Actual
31299715.302024-10-0280213Actual
35147151.002025-01-317836Actual
24020175.002024-04-018156Actual
376842.002022-09-026965Actual
574452736.002022-11-023173Actual
9432120090.002023-01-312975Actual

Generated 2025-07-02 14:19:56.547 UTC