[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 37323  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12311887.002022-06-022273Actual
372285097.002025-04-026264Actual
2330223583.342024-03-0210078Actual
192023367.002022-07-033876Actual
3778447655.002025-04-024078Actual
9865139.002023-01-318367Actual
1938310.332023-11-0271511Actual
3484524696.002025-01-311873Actual
1633411.402023-08-0394511Actual
53631400.002022-10-037267Budget
29425634925.002024-09-014375Actual
98321900.002023-01-316267Budget
1935435.872023-11-0268411Actual
143906563.652023-06-02100711Actual
262696062.002024-06-012377Actual
138583093.002023-06-026136Actual
142363000.002022-07-039964Actual
533937540.002022-10-035367Actual
1934618.842023-11-0294311Actual
232715.002024-03-029668Actual
360901240.002025-03-037764Actual
26711132.832024-06-0173113Actual
33218315.662024-12-0267111Actual
1743569.912023-09-0262112Actual
503810.002022-10-038226Budget
6191168.002022-06-026246Actual
269734278.002024-07-026264Actual
325350000.002022-06-024274Actual
2766653.952024-07-0294511Actual
25685791.002024-06-016613Actual
36140970.002025-03-036615Actual
12082273.002023-04-026667Actual
24373.002022-08-039673Actual
1877270.002023-11-027115Actual
6094137.002022-11-026716Actual
37737158.662025-04-027168Actual
313881802.002024-11-018013Actual
15958209808.002023-08-0310166Actual
1239628100.002023-05-035463Budget
3483652000.002025-01-319963Actual
3139957.002024-11-019413Actual
36586287.452025-03-036868Actual
345129103.062025-01-028711Actual
23098117.002024-03-027117Actual
3270137210.002024-12-023374Actual
2209412609.002024-01-312076Actual
636779.002022-11-028366Actual
1977726662.002023-12-032474Actual
35504436.942025-01-3181111Actual
255211330.572024-05-0223711Actual
16154802.612023-08-037768Actual
3060429.002022-08-037317Actual
1766725753.002023-10-0310073Actual
1918161.692023-11-026928Actual
30208155.642024-09-0183613Actual
3666713895.702025-03-0360211Actual
28289379.002024-08-028116Actual
3419971987.002025-01-022177Actual
12361272.002023-05-037313Actual
3814392.482025-04-0271213Actual
1929724.162023-11-0265211Actual
11682760334.002023-04-024375Actual
4927465.002022-10-039765Actual
560924522.752022-10-033878Actual
28186351.002024-08-026715Actual
3607019.002025-03-039614Actual
3695411346.002022-09-024374Actual
19418180.552023-11-0274611Actual
29041520.562024-08-0273213Actual
337448691.002025-01-026114Actual
2054673.102023-12-0392212Actual
3825518340.002025-05-035763Actual
7728200.002022-12-036528Budget
123104.002023-04-029668Actual
24437-23.712024-04-0191511Actual
21325131.612024-01-0365111Actual
54293300.002022-10-036118Budget
1839226.292023-10-0390511Actual
10587100.002023-03-037816Budget
3022474365.802024-09-0113713Actual
112222200.002023-04-026213Budget
27250109.002024-07-028956Actual
37875105.022025-04-0267411Actual
3458635.872025-01-0289212Actual
1669099.002023-09-028564Actual
4746327.002022-10-036664Actual
3251498.002024-12-028213Actual
3990105.002022-09-026746Actual
24962666.002022-08-036164Actual
35706134.802025-01-3183112Actual
2122200.002022-07-036628Budget
18299168.852023-10-0374211Actual
2611190.002024-06-017656Actual
29093608674.002024-08-02101613Actual
35493422.042025-01-3166111Actual
241397952.002024-04-017667Actual
1224070.002023-04-028528Budget
25488114.592024-05-0273611Actual
8514-121.002023-01-039146Actual
407336.002022-06-027365Actual
673726474.302022-11-024078Actual
7156380.002022-12-038165Budget
3195526881.002024-11-012877Actual
23388156.082024-03-0265411Actual
1436127000.002023-06-0299611Actual
3329397.572024-12-0294311Actual
24629113.002024-05-026913Actual
2312232946.002024-03-025767Actual
14129243.512023-06-026728Actual
26744622.322024-06-0181213Actual
19108900.002023-11-028767Actual
3420232615.002025-01-022477Actual
1250065.002023-05-037373Actual
22822189.002024-03-028915Actual
18004363.002023-10-037766Actual
1461540.002022-07-036515Actual
1989329.002023-12-037116Actual
34071106.002025-01-026766Actual
5641200.002022-11-027813Budget
12290100.002023-04-027868Budget
182963.952023-10-0369211Actual
331233123.872024-12-026228Actual
383775882.002025-05-036164Actual
3133345.112024-10-0282613Actual
2792869.672024-07-0282613Actual
473627400.002022-10-036064Budget
30739143177.002024-10-023176Actual
2634658350.652024-06-016068Actual
5886534.002022-11-027764Actual
690070.002022-12-037673Budget
19987142.002023-12-038946Actual
2346119.912024-03-0282611Actual
2436963.532024-04-0173311Actual
241879940.662024-04-016118Actual
2729645350.002024-07-021476Actual
27606102.892024-07-0285311Actual
2239936.932024-01-3185311Actual
27206229.002024-07-026546Actual
2084288.972022-07-037418Actual
885931.382023-01-036928Actual
39300271.432025-05-0378213Actual
1762632357.002023-10-032473Actual
25324187727.312024-05-022978Actual
281225981.002024-08-026164Actual
1769719775.002023-10-035364Actual
1313528555.002023-05-033476Actual
2058035000.002023-12-0399612Actual
1362188.002023-06-027114Actual
20298248.642023-12-0366111Actual
3185617287.002024-11-011876Actual
2473535.002024-05-028973Actual
186020.002022-07-037166Actual
2440453.952024-04-0183411Actual
20821553708.002024-01-034674Actual
29356284.002024-09-018915Actual
21397192.252024-01-0387311Actual
334826512.582024-12-028712Actual
144967884.952023-06-0233712Actual
20705158.002024-01-036573Actual
37561900.002022-09-026265Actual
18714143.002023-11-027264Actual
37704141.992025-04-027128Actual
3893538989.692025-05-034078Actual
141504.002023-06-029628Actual
3268614629.002024-12-02874Actual
8587100.002023-01-036866Budget
35527298.642025-01-3174211Actual
15495856.002023-08-037613Actual
2816416779.002024-08-022274Actual
31440487110.002024-11-01673Actual
1297360.002023-05-037146Budget
651979433.002022-11-029467Actual
140985372.392023-06-026218Actual
27975248.002024-08-026813Actual
1092160.182022-06-029068Actual
9825147600.002023-01-315667Budget
23827324.002024-04-019015Actual
368138386.022025-03-038711Actual
2601153.002024-06-018416Actual
2438713106.322024-04-0160411Actual
30852296.542024-10-027118Actual
37001181.962025-03-0383213Actual
1208100.002022-07-037463Budget
2621243.002022-08-039415Actual
389659.002025-05-0396111Actual
16204210.342023-08-0366111Actual
7426200.002022-12-038156Budget
159314406.002023-08-036366Actual
27591299.702024-07-0266311Actual
18096691.002023-10-037767Actual
3074542487.002024-10-023876Actual
29959149.702024-09-0168611Actual
348016660.002025-01-315263Actual
33885768.002025-01-028165Actual
175601368.002023-10-037713Actual
4631750.002022-10-036173Budget
22287546.552024-01-318768Actual
21981188.002024-01-317436Actual
1903339785.002023-11-021976Actual
2532321227.232024-05-022878Actual
2479583.002024-05-028564Actual
9109186804.002023-01-312973Actual
27711113026.272024-07-0215711Actual
15979171222.002023-08-033576Actual
372081275.002025-04-028114Actual
2240175.232024-01-3189311Actual
30194567.932024-09-0166613Actual
355849000.002022-09-026014Budget
1009286595.122023-01-313778Actual
322282964.642024-11-0157611Actual
12165243.512023-04-026718Actual
23739122568.002024-04-011224Actual
84731404.002023-01-036146Actual
13513441.002023-06-029013Actual
30104338693.242024-09-014712Actual
3131110473.382024-10-0252613Actual
730200.002022-06-026766Budget
9967414.732023-01-316628Actual
2140675.342022-07-038028Actual
11425480.002023-04-027614Budget
12117111.002023-04-028967Actual
38842-494.362025-05-039118Actual
267936076.802024-06-017713Actual
3866442.002025-05-035466Actual
3226656128.402024-11-0114711Actual
20751328.002024-01-038914Actual
3014969.672024-09-0183113Actual
274262049.602024-07-028018Actual
1800983.002023-10-038366Actual
357165.002022-09-026914Actual
1670814268.002023-09-021874Actual
1623550.002022-07-038016Budget
1908146137.002023-11-025267Actual
133381100.002023-05-036228Budget
1657612573.002023-09-029463Actual
6516241.002022-11-029067Actual
4531480.002022-10-038713Budget
154127.142023-07-0384112Actual
1739123.102023-09-0282611Actual
3663348280.772025-03-033878Actual
22047182.002024-01-319256Actual
7222266.002022-12-037316Actual
33942606.002025-01-028016Actual
24707153251.002024-05-023573Actual
36631122163.962025-03-033578Actual
9515100.002023-01-317626Budget
663790.002022-11-028428Budget
20225219.272023-12-039028Actual
3340.002022-06-028213Budget
5607148241.722022-10-033578Actual
26373102371.172024-06-019468Actual
28221246.002024-08-026865Actual
28586.002022-06-028013Actual
31015-53.502024-10-0291211Actual
27346326001.002024-07-021227Actual
136315733.002022-07-035264Actual
3393653.002025-01-027116Actual
767216305.002022-12-0310077Actual
4174531.002022-09-026617Actual
35653183.742025-01-3190611Actual
2286984721.002024-03-021375Actual
3743207.002022-09-029415Actual
392151.002022-09-028526Actual
4763662.002022-10-037764Actual
7355410.002022-12-036546Actual
129141675.002023-05-036236Actual
1523964.592023-07-0385111Actual
354237.002025-01-319628Actual
10437240.002023-03-036815Actual
1490718.002023-07-038246Actual
1237436.002023-05-038213Actual
9699177.002023-01-316666Actual
1726814.592023-09-0271211Actual
2317727923.002024-03-023877Actual
29967140.122024-09-0178611Actual
3919861577.442025-05-0356612Actual
14143110.172023-06-028528Actual
1177140.002023-04-028526Budget
10297200.002023-03-036814Budget
10559497272.002023-03-034675Actual
32253163.532024-11-0190611Actual
4932377959.002022-10-03675Actual
2997100.002022-08-038366Budget
32735571.002024-12-029215Actual
3025181.002022-06-02774Actual
3237110814.792024-11-0133712Actual
3864180.002025-05-036756Actual
3354281.962024-12-0271213Actual
17184479.882023-09-027468Actual
1477745759.002023-07-039465Actual
72561247.002022-12-036126Actual
27226-295.002024-07-029146Actual
3320245488.292024-12-023278Actual
4003280.002022-09-027746Budget
109383400.002023-03-035267Budget
2469618727.002024-05-022073Actual
1137380.002022-07-036513Budget
12540550.002023-05-036614Budget
29903248.642024-09-0174311Actual
158174922.002023-08-036026Actual
18079722.002023-10-035467Actual
2838010.002024-08-029646Actual
64733234.002022-11-026167Actual
2247812093.542024-01-3119711Actual
33245266.722024-12-0266211Actual
7087380.002022-12-037615Budget
4920650.002022-10-038765Budget
26575227.362024-06-0192611Actual
3208932673.712024-11-0160111Actual
430414934.002022-09-0210077Actual
32911000.002022-08-036268Budget
452340.002022-10-038213Budget
3831512558.002025-05-036073Actual
17389352.892023-09-0280611Actual
2308295546.002024-03-023576Actual
316333894.002024-11-017665Actual
44112376.882022-09-026168Actual
322724508.292024-11-0122711Actual
2328574546.412024-03-022178Actual
603550.002022-11-028265Budget
596550.002022-06-028036Budget
303704394.002024-10-026214Actual
30969173.102024-10-0267111Actual
194033383.802023-11-0253611Actual
1568631719.002023-08-033274Actual
1136370.002023-04-026673Budget
3153558.002024-11-016964Actual
2882100.002022-08-037846Budget
219419.002024-01-319616Actual
8680850.002023-01-037717Budget
5485175.332022-10-036728Actual
6278574.002022-11-026256Actual
2134751.822024-01-0394111Actual
357806.002022-06-028015Actual
2152730.552024-01-0366112Actual
31144122.042024-10-0268112Actual
2092231.002024-01-036916Actual
8371424.002023-01-039216Actual
3607514045.002025-03-035764Actual
30171645.122024-09-0177213Actual
21180187940.002024-01-031577Actual
3685427.362025-03-0382112Actual
6281100.002022-11-026556Budget
380895464.692025-04-0220712Actual
165311004.002023-09-028113Actual
313173046.922024-10-0262613Actual
3682085680.022025-03-0321711Actual
26952455.002024-07-027814Actual
15652160.002023-08-037864Actual
1597220611.002023-08-032476Actual
2086488.002024-01-037165Actual
1074394.002023-03-038546Actual
588100.002022-06-027436Budget
26228.002022-08-039615Actual
15317140.122023-07-0381411Actual
22158329.002024-01-317467Actual
36439446.002025-03-037817Actual
2348568205.222024-03-0221711Actual
3655475.322025-03-036928Actual
30339171473.002024-10-024673Actual
274858026.992024-07-027668Actual
870217.002022-06-026767Actual
24201878.372024-04-018118Actual
16746185.002023-09-028315Actual
85645.002023-01-039656Actual
23852565.002024-04-017765Actual
6207655.002022-11-028036Actual
21873366.002024-01-318165Actual
2837471.002024-08-028546Actual
2649649.702024-06-0168411Actual
35374651.092025-01-316718Actual
2192996.002024-01-317816Actual
31099101.822024-10-0285611Actual
35511230.552025-01-3190111Actual
256267077.492024-05-026712Actual
2948156.002022-08-039256Actual
32331818.862024-11-0172612Actual
383734751.002025-05-035464Actual
3328665.652024-12-0284311Actual
394870.002022-09-027136Budget
2474956.002024-05-026914Actual
32428790.742024-11-0187213Actual
10595120.002023-03-038316Actual
5778200.002022-11-027773Budget
2879922.042024-08-0268511Actual
18300.002022-06-027313Budget
35892283.712025-01-3192613Actual
953831.002023-01-319426Actual
1897752.002023-11-027856Actual
1897027.002023-11-026856Actual
3718290.002025-04-028373Actual
184453288.052023-10-0322711Actual
3299039229.002024-12-023276Actual
24383-71.582024-04-0191311Actual
7718335.942022-12-039418Actual
3635460.002025-03-038456Actual
335082438.142024-12-0261113Actual
580348960.002022-11-026014Actual
12635235.002023-05-039064Actual
6765550.002022-12-037713Budget
30682125.002024-10-028956Actual
30834976.002022-06-021974Actual
26843800.002024-07-029213Actual
3476631070.252025-01-0237713Actual
225389.272024-01-3171612Actual
6515157.002022-11-028967Actual
1470634692.002023-07-033274Actual
2776718.842024-07-0268212Actual
2921120.002022-08-037356Budget
3621424999.002025-03-032475Actual
4651102.002022-10-037673Actual
31775368.002024-11-018046Actual
30219604.002022-08-031876Actual
7133554.002022-12-036665Actual
6422200.002022-11-026717Actual
21651240.002024-01-316763Actual
786017977.172022-12-0310078Actual
2030257.002022-07-039267Actual
1351715.002023-06-029613Actual
2335750.002022-08-037663Budget
2105760.002024-01-036866Actual
1015515939.002023-03-036063Actual
2094576.002024-01-036526Actual
33365121724.302024-12-0215711Actual
1124945.002023-04-028213Actual
112771242.002023-04-026263Actual
333301206.102024-12-0263611Actual
2685212755.002022-08-03475Actual
23809430.002024-04-016615Actual
20438874.182023-12-0363611Actual
1617913513.452023-08-031878Actual
1328642800.002023-05-036018Budget
3559068.852025-01-3185411Actual
4202200.002022-09-028417Budget
17195160.182023-09-028968Actual
23921-285.002024-04-019116Actual
175506479.002023-10-036213Actual
177953479.002023-10-036265Actual
1646011.402023-08-0363612Actual
25088189.002024-05-028966Actual
1473208.002022-07-037415Actual
2087576.852022-07-037618Actual
301318338.152024-09-01100712Actual
8602500.002022-06-026167Budget
37303301.002025-04-028315Actual
3949220.002022-09-027336Budget
1642114378.002022-07-031226Actual
101581472.002023-03-036163Actual
3786480.002022-09-028165Budget
6760149.002022-12-037413Actual
381361748.002022-09-021575Actual
372232656.002025-04-025464Actual
2578163.002024-06-016873Actual
35242-270.002025-01-319166Actual
502340.002022-10-037126Budget
12690339.002023-05-037315Actual
777018800.002022-12-035368Budget
26932111.002024-07-028973Actual
24197723.822024-04-017618Actual
563044.002022-11-027113Actual
2394218.002024-04-018326Actual
7463100.002022-12-036766Budget
27214203.002024-07-027646Actual
23130250.002024-03-026867Actual
1401756.002023-06-028217Actual
165016746.632023-08-0324712Actual
346411861.432025-01-0223712Actual
18560145.002023-11-027113Actual
87090.002023-01-035467Budget
2312361594.002024-03-026067Actual
24991162.002024-05-027336Actual
25402198.642024-05-0274311Actual
368642249.002022-09-023174Actual
36552337.452025-03-036728Actual
2201475.002024-01-318346Actual
30525489268.002024-10-0210165Actual
9011578.002023-01-318013Actual
26304542.002024-06-018318Actual
29036.002022-08-039646Actual
1440331.612023-06-0277112Actual
3645217.002025-03-039617Actual
62749700.002022-11-026056Budget
1360472.002023-06-028573Actual
247436515.002024-05-026114Actual
621140.002022-11-028236Actual
1953648.632023-11-0277612Actual
1240217227.002023-05-036063Actual
90975515.002023-01-31873Actual
4429246.542022-09-027368Actual
2098899.002024-01-038436Actual
2422169.262024-04-016928Actual
182893054.012023-10-0360211Actual
3124923337.362024-10-0234712Actual
28519289.002024-08-027867Actual
3830558329.002025-05-033273Actual
12757540.002023-05-037765Actual
2149327000.002024-01-0399611Actual
10834389.002023-03-037766Actual
2195115.002024-01-317126Actual
11986645861.002023-04-02476Actual
3439784.802025-01-0268311Actual
4842650.002022-10-037715Budget
15748232.002022-07-031875Actual
29904234.812024-09-0176311Actual
27131182.002024-07-027316Actual
580158.002022-06-026836Actual
2617314830.002024-06-012276Actual
1993030.002023-12-038426Actual
182340.002022-07-038556Budget
349401205.002025-01-317764Actual
7232620.002022-12-038016Actual
2226435829.022024-01-315768Actual

Generated 2025-07-02 21:49:21.956 UTC