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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29223158.002024-09-017373Actual
1623233.742023-08-0366211Actual
1265817590.002023-05-032874Actual
15539900.002023-08-038763Actual
267984332.912024-06-0118713Actual
3426181.392025-01-028228Actual
13314480.002023-05-038118Budget
7660140100.002022-12-032977Actual
1482792.002023-07-038316Actual
5213196.002022-10-036566Actual
18418222.042023-10-0380611Actual
9060161.002023-01-317363Actual
9465200.002023-01-317416Budget
30434813733.002024-10-02674Actual
24861120734.002024-05-021225Actual
5451750.002022-10-037718Budget
2525369.262024-05-027128Actual
32845157.002024-12-028026Actual
3071190.002024-10-028366Actual
14931242.002023-07-038056Actual
1407655018.002023-06-022177Actual
1951319.912023-11-0287212Actual
8384158.002023-01-036626Actual
4006446.002022-09-028046Actual
37214414.002025-04-028914Actual
192515086.002022-07-0310076Actual
17752182345.002023-10-033574Actual
30454199262.002024-10-023774Actual
2331220.002022-08-037363Budget
238819088.002024-04-012275Actual
10301110.002023-03-037114Budget
507100.002022-06-028416Budget
8643120090.002023-01-032976Actual
1346581372.292023-05-033578Actual
53704987.002022-10-037667Actual
198284136.002023-12-036365Actual
18735110481.002023-11-0210164Actual
70371.002022-06-028956Actual
895143.002022-06-028367Actual
5644380.002022-11-028113Budget
21032133.002024-01-037456Actual
33646-468.002025-01-029113Actual
1836133.742023-10-0384411Actual
3676949.702025-03-0389511Actual
200182945.002023-12-035266Actual
1544514.592023-07-0384612Actual
30632-320.002024-10-029136Actual
3068910.002024-10-025466Actual
222329.002024-01-319618Actual
3291010.002024-12-029646Actual
3107824313.982024-10-0260611Actual
33558253.892024-12-0292213Actual
21007168.002024-01-037646Actual
8737200.002023-01-037467Budget
2551426093.802024-05-0214711Actual
37644135952.002025-04-021377Actual
251705356.002024-05-027667Actual
2194847.002024-01-316726Actual
11187478300.002023-03-0310168Budget
1721511477.052023-09-022278Actual
34443119.912025-01-0294411Actual
2444618512.812024-04-0160611Actual
32332274.172024-11-0173612Actual
3830237618.002025-05-032873Actual
2095150.002024-01-037326Actual
31552-248.002024-11-019164Actual
954401.092022-06-026718Actual
2416379946.002024-04-011477Actual
1249630.002023-05-036873Budget
5159100.002022-10-036656Budget
2044168.852023-12-0367611Actual
348956006.002025-01-316214Actual
1978759153.002023-12-033974Actual
10067340.002023-01-319768Actual
332944.002024-12-0296311Actual
2566421333.002024-05-319376Actual
363235.002022-09-027164Actual
12935200.002023-05-037836Budget
380110074.002022-09-029465Actual
15055264.002023-07-037867Actual
2731538829.002024-07-024076Actual
36687299.702025-03-0387211Actual
3844280.002022-09-026616Budget
2515248533.002024-05-025267Actual
2484134.002024-05-026915Actual
271746.002024-07-029626Actual
116062100.002023-04-026265Budget
329856123.002024-12-022376Actual
1368255606.002023-06-021474Actual
4756270.002022-10-037364Actual
286401025.342024-08-028068Actual
31159102.892024-10-0289112Actual
3757041212.002025-04-023876Actual
21148320.002024-01-036767Actual
1735637.992023-09-0281511Actual
17663-42.002023-10-039173Actual
97563436.002023-01-312376Actual
347271743.392025-01-0276613Actual
141161228.382023-06-028718Actual
30395135805.002024-10-021224Actual
1570453.002023-08-036915Actual
24325240.132024-04-0187111Actual
20881037.462022-07-037718Actual
1837614.592023-10-0368511Actual
2109210603.002024-01-032276Actual
3260280.002022-08-038128Budget
92233700.002023-01-315764Budget
2039349.702023-12-0383411Actual
36108832941.002025-03-03474Actual
3745397.002025-04-028536Actual
11858280.002023-04-028146Budget
1555816052.002023-08-032073Actual
27636170.982024-07-0290411Actual
3464817697.902025-01-0234712Actual
25841384.002024-06-016664Actual
36527248.062025-03-037118Actual
56751300.002022-11-026163Budget
3412038028.002025-01-024076Actual
5261486547.002022-10-03676Actual
955839.002023-01-317136Actual
2969323265.002024-09-01877Actual
121575561.792023-04-026118Actual
111765981.102022-06-023178Actual
547530000.132022-10-036028Actual
23056-244.002024-03-029166Actual
1422514.592023-06-0269111Actual
26876504.002024-07-029063Actual
159887090.002023-08-036117Actual
234998172.192024-03-0240711Actual
57568100.002022-11-026073Budget
3445469.912025-01-0273511Actual
6205168.002022-11-027836Actual
2387560934.002024-04-011475Actual
85809742.002023-01-036366Actual
274897.002022-08-038416Actual
9376200.002023-01-316865Budget
3361852393.462024-12-0239713Actual
2367942959.002024-04-013873Actual
31831879.002024-11-017666Actual
3439784.802025-01-0268311Actual
34251279.872025-01-026828Actual
36050551.002025-03-036814Actual
13815116.002023-06-027816Actual
23729224.002024-04-018314Actual
726280.002022-06-026566Budget
1377423075.002023-06-02775Actual
34614559.282025-01-0281612Actual
30892819.282024-10-028728Actual
3612746070.002025-03-033474Actual
30552689921.002024-10-024675Actual
35850469.682025-01-3181213Actual
3861666.002025-05-036846Actual
105632000.002023-03-036116Budget
28144196.002024-08-028964Actual
12031400.002023-04-027317Budget
3791249.702025-04-0281511Actual
14010520.002023-06-027317Actual
944035956.002023-01-313975Actual
28049356838.002024-08-022973Actual
25057-82.002024-05-029156Actual
3024880454.002024-10-026013Actual
4056164.002022-09-028156Actual
17651105.002023-10-037673Actual
4201129.002022-09-028417Actual
1852235000.002023-10-0399612Actual
31022305.022024-10-0265311Actual
1359360.002022-07-039214Actual
1807511.002023-10-039617Actual
14392177.362023-06-0261112Actual
989936356.002023-01-313177Actual
1265076507.002023-05-031574Actual
536142.002022-10-037167Actual
34823648.002025-01-318163Actual
205957228.552023-12-0324712Actual
3226916743.622024-11-0119711Actual
145437080.002022-07-036015Actual
2990932.672024-09-0182311Actual
17604197.002023-10-038963Actual
21213867.762024-01-037618Actual
9418391050.002023-01-31675Actual
30214-158.392024-09-0191613Actual
33887271.002025-01-028365Actual
32165100.762024-11-0189311Actual
1938189.002022-07-036817Actual
17554304.002023-10-036813Actual
21545115.652024-01-0390112Actual
330450.002022-08-037168Budget
835200.002022-06-028317Budget
197296953.002023-12-035364Actual
13013165.002023-05-036656Actual
577380.002022-06-026636Budget
14283217.782023-06-0274311Actual
1706054.002023-09-026967Actual
2436390.122024-04-0165311Actual
2933554896.002024-09-016015Actual
353985407.242025-01-316128Actual
11912400.002022-07-036363Budget
3741-176.002022-09-029115Actual
1080463648.002023-03-035666Actual
19057540.002023-11-026617Actual
39342100.002022-09-026136Budget
27465304.122024-07-029428Actual
14558204.002023-07-038463Actual
1987855240.002023-12-033775Actual
36316123.002025-03-036846Actual
126559510.002023-05-032274Actual
18066268.002023-10-038317Actual
2923027.002024-09-018273Actual
38232579.002025-05-037313Actual
31479107.002024-11-017873Actual
427111739.002022-09-029467Actual
131239604.002023-05-031876Actual
1267118460.002023-05-0310074Actual
688870.002022-12-036673Budget
2812426902.002024-08-026364Actual
1346726056.112023-05-033878Actual
1719052.602023-09-028268Actual
257516893.002022-08-0310074Actual
24147150.002024-04-018567Actual
607217537.002022-11-023275Actual
23045333.002024-03-027766Actual
38945210.342025-05-0368111Actual
71347208.002022-06-025666Actual
10744410.002023-03-038746Actual
15229126.292023-07-0373111Actual
21345-126.902024-01-0391111Actual
206049979.672023-12-0338712Actual
1028550900.002023-03-036014Budget
36069462.002025-03-039414Actual
3095029389.512024-10-022878Actual
1193714678.002023-04-026366Actual
19804809.002023-12-037715Actual
15892128.002023-08-038946Actual
3525914978.002025-01-312276Actual
5677823.002022-11-026263Actual
3809923209.702025-04-0234712Actual
1009816328.662023-01-3110078Actual
30209134.592024-09-0184613Actual
16820639130.002023-09-024675Actual
38146380.212025-04-0276213Actual
11624280.002023-04-027365Actual
307854531.002024-10-026167Actual
1425043.312023-06-0266211Actual
37249281.002025-04-028964Actual
4019380.002022-09-028746Budget
3366888788.852022-08-034378Actual
13530308.002023-06-026763Actual
16297135.872023-08-0381411Actual
3682310009.462025-03-0324711Actual
10374.002022-06-029628Actual
8930137.452023-01-037868Actual
124843720.002022-07-031973Actual
393584634.672025-05-0320713Actual
2483032379.002024-05-024074Actual
575396075.002022-11-024373Actual
38743397.002025-05-038317Actual
36485499.002025-03-039267Actual
1721823583.342023-09-022878Actual
1045550.002023-03-038215Budget
234430.002022-08-038263Budget
107101074.002023-03-036246Actual
9464801.172022-06-026118Actual
20297273.102023-12-0365111Actual
38883607.152025-05-036568Actual
25830153521.002024-06-011224Actual
3480912488.002025-01-316363Actual
32933167.002024-12-029056Actual
3316158.662024-12-026968Actual
96378700.002023-01-316056Budget
11635380.002023-04-028165Budget
408417400.002022-09-026066Budget
31515356.002024-11-018914Actual
438990.002022-09-028428Budget
19605576.002023-12-039213Actual
36707111.402025-03-0378311Actual
1093-126.192022-06-029168Actual
30760604.002024-10-027317Actual
4395234.422022-09-029028Actual
124596538.002023-05-03873Actual
3211716337.232024-11-0160211Actual
2728947500.002024-07-029966Actual
36293281.002025-03-037336Actual
1025330.002023-03-037173Budget
30852296.542024-10-027118Actual
824318400.002023-01-035765Budget
686043720.002022-12-031973Actual
26223164881.002024-06-015667Actual
3259021114.002024-12-026073Actual
3315193.512022-08-037868Actual
19064522.002023-11-027617Actual
856811240.002023-01-035366Actual
19801429.002023-12-037315Actual
35326836.002025-01-318167Actual
35051393204.002025-01-31475Actual
28610193.512024-08-028428Actual
216611060.002024-01-318063Actual
1697073.002023-09-027266Actual
336043636.742022-08-033478Actual
38534200.002025-05-036716Actual
54090.002022-06-027626Budget
34744161649.882025-01-02101613Actual
2112556.002024-01-038217Actual
107071932.002023-03-036146Actual
2772672067.002024-07-0237711Actual
26157510.002024-06-019266Actual
5794180.002022-11-028773Actual
372886053.002025-04-026215Actual
159358723.002022-07-034675Actual
7025130.002022-12-038564Actual
19169-474.672023-11-029118Actual
2156628.422024-01-0374612Actual
7739195.022022-12-037328Actual
6479609.002022-11-026567Actual
2179583068.002024-01-3110164Actual
3911417892.582025-05-037711Actual
14087131694.002023-06-023777Actual
2105650.002022-07-038718Budget
175448084.952023-09-0240712Actual
3438332.672025-01-0285211Actual
146859.002023-07-039664Actual
38428234012.002025-05-033574Actual
4322400.002022-09-027318Budget
36010167458.002025-03-033773Actual
4720-236.002022-10-039114Actual
330028344.002024-12-026117Actual
27241204.002024-07-027756Actual
17982111.002023-10-039056Actual
349219698.002025-01-315264Actual
21793204.002024-01-319764Actual
32589161682.002024-12-024673Actual
1877270.002023-11-027115Actual
5882202.002022-11-027464Actual
1720648412.592023-09-02778Actual
22237576.852024-01-316528Actual
4886293.002022-10-036665Actual
319231080.002024-11-017767Actual
7014750.002022-12-038064Budget
1252481.002023-05-038973Actual
477280.002022-06-026516Budget
36651784.822025-03-0377111Actual
1992810.002023-12-038226Actual
2007830067.002023-12-034076Actual
26122278.002024-06-019056Actual
3452611315.862025-01-0232711Actual
18290282.682023-10-0361211Actual
3156121477.002024-11-01774Actual
329366.002024-12-029656Actual
8159386576.002023-01-03674Actual
29724493.512024-09-016818Actual
237819810.002022-08-032873Actual
8873480.002023-01-038028Budget
2758167.782024-07-0289211Actual
10372623.002023-03-038064Actual
10498266.002023-03-037265Actual
86413500.002022-06-026367Budget
2563312093.542024-05-0219712Actual
36433134.002025-03-036917Actual
795490.002023-01-038363Actual
17310.002022-06-028273Budget
16010-262.002023-08-039117Actual
9898.002022-06-029618Actual
2822270.002024-08-026965Actual
369720.002022-06-028715Actual
18614904.002023-11-029763Actual
229850.002022-06-028714Budget
21226693.522024-01-039218Actual
1210787.002022-07-037663Actual
32251448.642024-11-0187611Actual
11846167.002023-04-027346Actual
9613380.002023-01-317746Budget
2157648.632024-01-0387612Actual
528391764.002022-10-033976Actual
29144720.002024-09-019013Actual
34861112215.002025-01-313973Actual
11566380.002023-04-027615Budget
12413100.002023-05-036763Budget
368936198.752025-03-0352612Actual
2497476.002024-05-028726Actual
36081958.002025-03-036664Actual
1327772908.002023-05-033577Actual
32095166.722024-11-0168111Actual
14736155.002023-07-038515Actual
11863100.002023-04-028346Budget
249792.002024-05-029626Actual
2011545926.002023-12-036067Actual
35580178.422025-01-3173411Actual
31227829.002024-10-0297612Actual
195091.822023-11-0282212Actual
765291.002022-06-029266Actual
36895501.832025-03-0354612Actual
3924775919.192025-05-0329712Actual
1750572.042023-09-0280612Actual
3318741088.212024-12-02778Actual
3218731.612024-11-0182411Actual
3212480.002022-08-038118Budget
262041485.002024-06-017717Actual
1832311.402023-10-0369311Actual
708280.002022-12-037115Budget
2435123.002022-08-039273Actual
1982538033.002023-12-036065Actual
348201040.002025-01-317763Actual
11360415.002023-04-026273Actual
3144778696.002024-11-011973Actual
13671412.002023-06-029264Actual
30951244337.452024-10-022978Actual
231848033.052024-03-026118Actual
3433639315.322025-01-0260111Actual
34188703315.002025-01-0210167Actual
24410-112.002024-04-0191411Actual
1654.002022-06-027113Actual
2970676757.002024-09-013177Actual
205137.142023-12-0384112Actual
9522139.002023-01-318126Actual
16103-365.582023-08-039118Actual
3581950.002022-09-027714Budget
308551238.982024-10-027618Actual
21487135.872024-01-0390611Actual
3786480.002022-09-028165Budget
2634658350.652024-06-016068Actual
10185101.002023-03-037863Actual
2747241400.342024-07-026068Actual
34448105.022025-01-0265511Actual
1266123382.002023-05-033274Actual
2126148251.982024-01-035768Actual
293491301.002024-09-018015Actual
2885380.002022-08-038046Budget
936227440.002023-01-316065Actual
3158272662.002024-11-013974Actual
69940.002022-06-028556Budget
15066392.002023-07-039267Actual
9840126.002023-01-316767Actual
19761327.002023-12-039764Actual
3112671643.582024-10-0231711Actual
20980161.002024-01-037436Actual
34676125.822025-01-0285113Actual
2185911729.002024-01-316365Actual
17034709.002023-09-028117Actual
191215848.002022-07-032876Actual
27744326.302024-07-0276112Actual
24217675.342024-04-016528Actual
37548395269.002025-04-02476Actual
14755289.002023-07-036665Actual
12210337.452023-04-026528Actual
36439446.002025-03-037817Actual
9710220.002023-01-317366Budget
15619527.002023-08-038114Actual
36916151.832025-03-0383612Actual
3702392.482025-03-0371613Actual
2878200.002022-08-037646Budget
5980164.002022-11-028515Actual
9267100.002023-01-318564Budget
2247517865.992024-01-3114711Actual
3850411602.002025-05-03875Actual
2646869.912024-06-0167311Actual
256561311.102024-05-318574Actual
194628963.692023-11-0240711Actual
1897365039.002022-07-0310166Actual
27525244608.672024-07-023778Actual
16684151.002023-09-027864Actual
8905750.002023-01-036268Budget
32826495.002024-12-029016Actual
5626200.002022-11-026713Budget
21619252.002024-01-316813Actual
94919.002023-01-319616Actual
91713449.002023-01-316114Actual
2592596149.002024-06-011225Actual
1934017.782023-11-0285311Actual
13665134.002023-06-028464Actual
2540-157.002022-08-039164Actual
2239936.932024-01-3185311Actual
3756730180.002025-04-023476Actual
353671888929.002025-01-314677Actual
27557224.172024-07-0294111Actual
847215600.002023-01-036046Budget
2268722.002024-03-026973Actual
23599112.002024-04-016913Actual
125294.002023-05-039673Actual
7088339.002022-12-037615Actual
913947.002023-01-317373Actual
17680821.002023-10-037714Actual
5248380.002022-10-038766Budget
17136528.362023-09-029218Actual
3100017.782024-10-0271211Actual
2960617805.002024-09-012076Actual
1750139.062023-09-0274612Actual
13726162.002023-06-028515Actual
14175167.752023-06-028368Actual
3456101.002022-09-027863Actual
28199229.002024-08-028415Actual
3798819378.782025-04-0260112Actual
1084980.002023-03-038566Budget
2906218261.242024-08-0257613Actual
1310187.002023-05-038466Actual
719638480.002022-12-033475Actual
65591064.742022-11-026518Actual
36605369.272025-03-039268Actual
3361710222.492024-12-0238713Actual
1736335.872023-09-0290511Actual
1290254.002023-05-038926Actual
36567819.282025-03-038728Actual
31776228.002024-11-018146Actual
752825020.002022-12-033876Actual
1380223860.002023-06-026016Actual
34989783.002025-01-316515Actual
3844491.002025-05-037115Actual
292707902.002024-09-015264Actual
2716260.002024-07-027826Actual
296096184.002024-09-012376Actual
24649119408.002024-05-021223Actual
1748648.632023-09-0252612Actual
28442276502.002024-08-0210166Actual
5702300.002022-06-026136Budget

Generated 2025-07-02 22:48:56.099 UTC