[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 37233  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22248716.252024-01-318028Actual
222971065640.632024-01-31478Actual
11098285.932023-03-037628Actual
15020322.002023-07-037817Actual
374331473889.002025-04-021136Actual
37217849.002025-04-029214Actual
222181264.742024-01-317718Actual
1996618812.002023-12-036046Actual
12428280.002023-05-037763Budget
380895464.692025-04-0220712Actual
1538956342.232023-07-0339711Actual
16742216.002023-09-027815Actual
29913448.642024-09-0187311Actual
1313324240.002023-05-033276Actual
23059595.002024-03-029766Actual
2161383720.002024-01-316013Actual
2179463000.002024-01-319964Actual
21982245.002024-01-317636Actual
795678.002023-01-038463Actual
419860.002022-09-028217Budget
518840.002022-10-038556Budget
164663.952023-08-0371612Actual
636779.002022-11-028366Actual
1628213232.922023-08-0360411Actual
10925164.002023-03-038417Actual
6499200.002022-11-027867Budget
21043118.002024-01-038956Actual
17558374.002023-10-037413Actual
46320232.002022-06-023875Actual
5373200.002022-10-037867Budget
36418112879.002025-03-033576Actual
2519953990.002024-05-022177Actual
16788436.002023-09-029265Actual
69104.002022-06-026763Actual
22712584.002024-03-026614Actual
1632712.462023-08-0384511Actual
39163-134.342025-05-0391112Actual
198871336.002023-12-036216Actual
19739120.002023-12-036864Actual
2959912816.002024-09-01776Actual
14323-71.582023-06-0291411Actual
119983367.002023-04-022376Actual
1439612.462023-06-0267112Actual
1868059.002023-11-027114Actual
2015436.002022-07-038167Actual
21767300.002022-07-036368Budget
1707926061.002023-09-029467Actual
34853373992.002025-01-312973Actual
1027430.002023-03-038573Budget
286061058.682024-08-028028Actual
225321780.002022-08-036013Actual
29956448.642024-09-0165611Actual
452340.002022-10-038213Budget
2047224011.842023-12-0314711Actual
659220.002022-06-029246Actual
29581127.002024-09-017866Actual
307863398.002024-10-026267Actual
1136370.002023-04-026673Budget
66032401.132022-11-026128Actual
28636660.182024-08-027468Actual
25771350000.002024-06-014273Actual
297301826.872024-09-017718Actual
39295103.012025-05-0371213Actual
7338117.002022-12-038436Actual
38796109501.002025-05-031477Actual
2978681.392024-09-016968Actual
510414040.002022-10-036046Actual
106623037.002023-03-036236Actual
31363.002022-06-028113Actual
1467794.002023-07-038464Actual
175550.002022-07-037146Budget
5003319.002022-10-039216Actual
3172888.002024-11-018926Actual
1207814200.002023-04-026367Budget
23968321.002024-04-018136Actual
1461444.002023-07-038373Actual
1560453563.002023-08-036014Actual
36919575.242025-03-0387612Actual
24362594.392024-04-0162311Actual
478763000.002022-10-039964Actual
5280126538.002022-10-033576Actual
26216540.002024-06-019217Actual
140744.002022-07-038264Actual
2424834068.382024-04-016368Actual
6622304.122022-11-027628Actual
37882408.212025-04-0277411Actual
22528133.742024-01-3157612Actual
307483996551.002024-10-024376Actual
388893226.902025-05-037268Actual
1287280.002023-05-036726Budget
29710131146.002024-09-013577Actual
2292351.002024-03-026526Actual
2981332660.782024-09-01878Actual
32658252.002024-12-026864Actual
30877237.452024-10-026728Actual
6140100.002022-11-026626Budget
22799513160.002024-03-024674Actual
1820955.632023-10-036968Actual
35559256.082025-01-3181311Actual
16688124.002023-09-028364Actual
1691555521.002022-07-031136Actual
262353423.002024-06-017267Actual
24060-159.002024-04-019166Actual
37238480.002025-04-027464Actual
2555133.742024-05-0280112Actual
34339681.622025-01-0265111Actual
281123000.002022-08-036036Budget
3155511.002024-11-019664Actual
372707068.002025-04-022374Actual
38181732.842025-04-0281613Actual
3496113374.002025-01-31874Actual
3419617287.002025-01-021877Actual
25448448.642024-05-0262511Actual
4032100.002022-09-026556Budget
23324108.212024-03-0289111Actual
33517478.452024-12-0274113Actual
691233.002022-12-038373Actual
8540169.002023-01-037656Actual
25534225576.832024-05-0243711Actual
362135301.002025-03-032375Actual
4715192.002022-10-038514Actual
605100.002022-06-028536Budget
3870262792.002025-05-031376Actual
3668319.912025-03-0382211Actual
27050224.002024-07-028515Actual
9865139.002023-01-318367Actual
1839048.632023-10-0387511Actual
1452285.002023-07-038213Actual
825011514.002023-01-036365Actual
34744161649.882025-01-02101613Actual
1672824678.002023-09-0210074Actual
4275125891.002022-09-0210167Actual
32239153.952024-11-0172611Actual
282165.002022-06-028364Actual
26884593571.002024-07-02473Actual
877124040.002023-01-03777Actual
1692072.002023-09-028346Actual
6618252.602022-11-027328Actual
34255576.852025-01-027428Actual
3333660.332024-12-0271611Actual
2355189.002022-08-039063Actual
379231.002025-04-0296511Actual
10782186.002023-03-038156Actual
12162485.942023-04-026518Actual
972425.002023-01-318266Actual
738020.002022-12-038246Budget
151293005.682023-07-036128Actual
8362138.002023-01-038416Actual
885780.002023-01-036828Budget
23047954.002022-08-035363Actual
10265200.002023-03-038073Budget
318191924.002024-11-016166Actual
2461451704.912024-04-0135712Actual
9413419.002023-01-319765Actual
17184479.882023-09-027468Actual
3749428.002025-04-027156Actual
367742.002025-03-0396511Actual
16004256.002023-08-038317Actual
228354100.002024-03-026265Actual
15708358.002023-08-037615Actual
729151.002022-12-038526Actual
175777918.002023-10-035363Actual
24884425.002024-05-028165Actual
22421238.002024-01-3180411Actual
210533221.002024-01-036366Actual
2881827.362024-08-0294511Actual
297642.002022-08-037166Actual
21637537.002024-01-319213Actual
163686021.082023-08-0394611Actual
1710190.002022-07-037336Actual
640820459.002022-11-024076Actual
238073114.002024-04-016215Actual
226081350.002024-03-028713Actual
33875304.002025-01-026865Actual
8994200.002023-01-316713Budget
12775105.002023-05-038965Actual
25686405.002024-06-016713Actual
31273239.852024-10-0281113Actual
13895293.002023-06-027746Actual
17824440614.002023-10-0310165Actual
3520541.002025-01-318556Actual
16740429.002023-09-027615Actual
1814286439.062023-10-036018Actual
36782448.642025-03-0365611Actual
2881425.232024-08-0289511Actual
8583280.002023-01-036666Budget
16166422.302023-08-039268Actual
2141380.002022-07-038028Budget
1654.002022-06-027113Actual
21652180.002024-01-316863Actual
293491301.002024-09-018015Actual
9989280.002023-01-318128Budget
33069150622.002024-12-021377Actual
830443823.002023-01-031475Actual
224666.002024-01-3196611Actual
5613555264.652022-10-034678Actual
25004962.002022-08-036364Actual
3176016.002024-11-019636Actual
6366100.002022-11-028366Budget
46048705.002022-10-03773Actual
850479.002023-01-038346Actual
3061232.002022-08-037417Actual
9796927.002023-01-317717Actual
2131129097.082024-01-033278Actual
25436.002022-08-039664Actual
171413046.592023-09-026128Actual
33397282.682024-12-0274112Actual
611894.002022-11-028416Actual
136879100.002022-07-035664Budget
32353268239.802024-11-014712Actual
31755554.002024-11-018736Actual
631934.002022-11-029456Actual
36194-232.002025-03-039165Actual
7939120.002023-01-037363Budget
11653511.002023-04-029765Actual
10122550.002023-03-037713Budget
27194150.002024-07-028336Actual
19961226.002023-12-038936Actual
351068413.002025-01-316026Actual
2169362974.002024-01-313173Actual
225713288.052024-01-3122712Actual
2640825058.672024-06-0160111Actual
36977632.842025-03-0387113Actual
211864422.002024-01-032377Actual
36025132.002025-03-037373Actual
128860.002022-07-037673Budget
419745.002022-09-028217Actual
2971911045.232024-09-016118Actual
952380.002022-06-026618Budget
915930.002023-01-318573Budget
24628390.002024-05-026813Actual
32301435.872024-11-0177112Actual
25147-331.002024-05-029117Actual
12688100.002023-05-037115Budget
38827179.872025-05-037118Actual
368066.002025-03-0396611Actual
36556449.572025-03-037328Actual
23044869.002024-03-027666Actual
381624896.082025-04-0253613Actual
27980751.002024-08-027613Actual
3005920.972024-09-0185212Actual
2282711.002024-03-029615Actual
793424.002023-01-037163Actual
19755151.002023-12-038964Actual
3008042.252024-09-0169612Actual
964850.002023-01-316856Budget
2003235.002023-12-037166Actual
23110900.002024-03-028717Actual
15106284.422023-07-036818Actual
1893710.002023-11-029636Actual
11709515.002023-04-027716Actual
341391093.002025-01-028117Actual
25685791.002024-06-016613Actual
348961044.002025-01-316514Actual
1435489.062023-06-0289611Actual
17681215.002023-10-037814Actual
762550.002022-12-038267Budget
4387178.362022-09-028328Actual
15024295.002023-07-038317Actual
10835380.002023-03-037766Budget
3774684.422025-04-028268Actual
12867200.002023-05-036526Budget
15523290.002023-08-036763Actual
999030.002023-01-318228Budget
72092190.002022-12-036216Actual
3636213438.002025-03-035266Actual
202952125.272023-12-0361111Actual
24864784.002024-05-025465Actual
10179100.002023-03-037463Budget
1679991078.002023-09-021475Actual
23021140.002024-03-028956Actual
176981846.002023-10-035464Actual
2777452.892024-07-0278212Actual
23648148.002024-04-018963Actual
2042126.292023-12-0384511Actual
280468835.002024-08-022373Actual
161711028589.942023-08-0310168Actual
1190280.002023-04-027856Budget
22348-171.582024-01-3191111Actual
341537033.002025-01-025367Actual
169224336.002022-07-036036Actual
2857196.542024-08-026918Actual
22395132.682024-01-3181311Actual
10488380.002023-03-036665Budget
278211163.002024-07-0297612Actual
3449549.702025-01-0282611Actual
13955102.002023-06-027866Actual
21939-181.002024-01-319116Actual
6806200.002022-12-036563Budget
11163100.002023-03-037868Budget
3228474909.602024-11-0139711Actual
28280162.002024-08-026816Actual
5519270.782022-10-039228Actual
3377246.002022-09-026613Actual
20399-102.432023-12-0391411Actual
679461500.002022-12-035663Budget
34239614.732025-01-029018Actual
201116056.002023-12-035367Actual
32312-129.032024-11-0191112Actual
382014934.002022-09-022475Actual
806189.002023-01-036914Actual
7561950.002022-12-038017Budget
2349166595.622024-03-0231711Actual
3297747286.002024-12-021376Actual
30886955.642024-10-028028Actual
11732146033.002023-04-021226Actual
21199961955.002024-01-034377Actual
30631769.002022-06-021574Actual
15430.002022-06-026873Budget
65584664.802022-11-026218Actual
878218468.002023-01-032477Actual
9487283.002023-01-319016Actual
2337736.932024-03-0285311Actual
11792234.002023-04-026736Actual
165640.002022-07-036826Budget
121583600.002023-04-026118Budget
13083220.002023-05-037366Budget
79678.002023-01-039663Actual
34223335.942025-01-026818Actual
37305240.002025-04-028515Actual
36463702.002025-03-036567Actual
10589480.002023-03-038016Budget
19495109.272023-11-0262212Actual
1762156836.002023-10-031973Actual
4030510.002022-09-026256Actual
3056246.002024-10-027116Actual
249109180.002024-05-022275Actual
1465734283.002023-07-036064Actual
103348100.002023-03-035264Budget
9246300.002023-01-317364Budget
407137.002022-09-029456Actual
3266102.602022-08-038428Actual
206096203.002023-12-03100712Actual
2237589.062024-01-3190211Actual
15271-25.842023-07-0391211Actual
36145649.002025-03-037315Actual
3736014372.002025-04-022075Actual
768770.782022-12-036918Actual
12445315.002023-05-038763Actual
2250210.332024-01-3166112Actual
22903153.002024-03-027416Actual
37948105.022025-04-0284611Actual
8057408.002023-01-036714Actual
36258498.002025-03-036226Actual
13182200.002023-05-038517Budget
12083380.002023-04-026667Budget
40754700.002022-09-025366Budget
24237-173.162024-04-019128Actual
36470490.002025-03-037367Actual
3616949639.002025-03-036065Actual
20549762.482023-12-0353612Actual
3830487644.002025-05-033173Actual
47612500.002022-10-037664Budget
21985533.002024-01-318036Actual
36334396.002025-03-039246Actual
124006400.002023-05-035763Budget
3371479019.002025-01-024673Actual
3749268.002025-04-026856Actual
3382743561.002025-01-023474Actual
2496956.002024-05-028126Actual
2703028213.002024-07-0210074Actual
28229302.002024-08-027865Actual
19146101660.552023-11-026018Actual
3146618458.002024-11-016073Actual
206049979.672023-12-0338712Actual
1774265492.002023-10-032174Actual
1601645006.002023-08-035367Actual
397503.002022-06-026665Actual
238828910.002022-08-034073Actual
337171673.002025-01-026273Actual
8300438230.002023-01-03675Actual
2386545207.002024-04-019465Actual
9933380.002023-01-317618Budget
310456.002024-10-0296311Actual
34829248.002025-01-318963Actual
2155823.102024-01-0365612Actual
38308289755.002025-05-033573Actual
3887857.002022-09-026226Actual
38171180.202025-04-0268613Actual
8956670202.962023-01-03678Actual
2891831.612024-08-0267212Actual
32010298.062024-11-017828Actual
6216100.002022-11-028436Budget
2724840.002024-07-028556Actual
191488345.182023-11-026218Actual
255848307.002022-08-032174Actual
1305882568.002023-05-035666Actual
21829264.002024-01-316715Actual
2588547578.002024-06-013274Actual
291341431.002024-09-017713Actual
2803621082.002024-08-02773Actual
21225-414.062024-01-039118Actual
3637627.002025-03-037166Actual
23111191.002024-03-028917Actual
424070.002022-09-027167Budget
460913720.002022-10-031873Actual
33228529.492024-12-0281111Actual
145981137.002023-07-036173Actual
13635315.002023-06-029014Actual
1463241.002023-07-036914Actual
14783680659.002023-07-03675Actual
431113.002022-06-028965Actual
2988436.932024-09-0184211Actual
37396116.002025-04-028316Actual
25220701.092024-05-026518Actual
2996165.652024-09-0171611Actual
24855158.002024-05-028915Actual
633157.002022-06-027346Actual
141229.002023-06-029618Actual
3437200.002022-09-026663Budget
285611645216.002024-08-024377Actual
144278.212023-06-0273212Actual
28524213.002024-08-028467Actual
365036123.002025-03-032377Actual
1384725.002023-06-028426Actual
7243109.002022-12-038516Actual
23147348.002024-03-029067Actual
31024140.122024-10-0267311Actual
1553105.002022-07-038565Actual
21744794.002024-01-317714Actual
36085933.002022-09-025364Actual
2358025581.022024-03-0231712Actual
3639195.002022-09-027464Actual
37418186.002025-04-027726Actual
16571900.002023-09-028763Actual
23215435.942024-03-026628Actual
22017302.002024-01-318746Actual
17299157.152023-09-0277311Actual
3504943000.002025-01-319965Actual
32724330.002024-12-027815Actual
3216279.482024-11-0184311Actual
1679716559.002023-09-02875Actual
3004947.572024-09-0173212Actual
2747241400.342024-07-026068Actual
256218460.002022-08-032874Actual
326481164.002024-12-025464Actual
357453410.402025-01-3153612Actual
12540550.002023-05-036614Budget
3784907.002022-09-028065Actual
2056344.382023-12-0374612Actual
1849924.162023-10-0367612Actual
820256.002023-01-037115Actual
315285882.002024-11-016164Actual
35340513572.002025-01-3110167Actual
1903166308.002023-11-021576Actual
3018766065.642024-09-0156613Actual
549138.962022-10-037128Actual
16372210637.662023-08-03101611Actual
36190166.002025-03-038565Actual
3242151.082022-08-036728Actual
1158624.002022-07-038013Actual
1470225367.002023-07-032474Actual
1137010.002023-04-027173Actual
2236122.042024-01-3171211Actual
6758300.002022-12-037313Budget
826180.002023-01-037165Budget
325007657.002024-12-026213Actual
38735520.002025-05-037317Actual
58301100.002022-11-028014Budget
36645216.722025-03-0368111Actual
2449457458.212024-04-0131711Actual
3072762944.002024-10-021376Actual
2920456614.002024-09-013273Actual
24399184.812024-04-0177411Actual
3337929269.392024-12-0235711Actual
9464801.172022-06-026118Actual
518218.002022-10-038256Actual
30239507.002022-08-032076Actual
9371441.002023-01-316565Actual
3308244033.002024-12-023277Actual
1936967.782023-11-0289411Actual
20632499.002024-01-039013Actual
9114128171.002023-01-313573Actual
166712196.002023-09-026264Actual
356887921.122025-01-31100711Actual
466350000.002022-06-024275Actual
795590.002023-01-038363Budget
318891591.002024-11-017717Actual
12838100.002023-05-037816Budget
1754028653.422023-09-0235712Actual
269542001.002022-08-032175Actual
12034200.002023-04-027417Budget
25821232.002024-06-018414Actual
10365192.002023-03-037464Actual
369438004.102025-03-0328712Actual
295311400.002022-08-035366Budget
12522100.002023-05-038773Budget
2535486.932024-05-0283111Actual
14355135.872023-06-0290611Actual
223811410.362024-01-3161311Actual
14413108.212023-06-0290112Actual
12104750.002023-04-028067Budget
22157364.002024-01-317367Actual
2244561.402024-01-3168611Actual
38683536.002025-05-038066Actual
1768450.002023-10-038214Actual
2622578218.002024-06-016067Actual
842036.002023-01-039426Actual
2816019756.002024-08-021874Actual
20782145.002024-01-038364Actual
512983.002022-10-037846Actual
5024110.002022-10-037326Budget
2676268.002022-08-039065Actual
36731362.472025-03-0374411Actual
21945640.002024-01-316226Actual
235026563.652024-03-02100711Actual
2145328.422024-01-0390511Actual
18579132679.002023-11-021223Actual
25696878.002024-06-018113Actual
32967-358.002024-12-029166Actual
626591.002022-11-028546Actual
10381116.002023-03-038464Actual

Generated 2025-07-02 21:04:39.656 UTC