[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3751  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2723721.002024-06-017156Actual
17660180.002023-09-028773Actual
358934.002024-12-3196613Actual
33272120.972024-11-0166311Actual
5357200.002022-09-026767Budget
15883246.002023-07-037746Actual
568588.002022-10-026763Actual
8919750.002022-12-037268Budget
6878122829.002022-11-024673Actual
3180078.002024-10-017856Actual
3973185.002022-08-028936Actual
1992166.002023-11-027326Actual
2090633383.002023-12-033475Actual
616750.002022-10-028426Budget
29594662.002024-08-019766Actual
14323-71.582023-05-0291411Actual
23871609347.002024-03-01675Actual
1620682.682023-07-0368111Actual
31618123781.002024-10-015665Actual
29087197.752024-07-0290613Actual
24046166.002024-03-017366Actual
3857453.002025-04-028426Actual
26085135.002024-05-017646Actual
19773910.002022-06-025367Actual
8678400.002022-12-037617Actual
34049294.002024-12-028056Actual
1171635.002023-03-028216Actual
18407116.722023-09-0266611Actual
23255619.272024-01-317468Actual
369438004.102025-01-3128712Actual
32656644.002024-11-016664Actual
19722364.002023-11-029014Actual
1280564446.002023-04-023575Actual
2520726181.002024-04-013377Actual
365221676.872025-01-316518Actual
1226130109.222023-03-026068Actual
38008383.742025-03-0287112Actual
705441350.002022-11-023174Actual
36241536.002025-01-317716Actual
7346360.002022-11-029236Actual
374294.002022-05-029215Actual
3022553432.072024-08-0114713Actual
3249047430.212024-10-0135713Actual
2280964.002024-01-317115Actual
16783147.002023-08-028565Actual
13291380.002023-04-026518Budget
3541363.202024-12-318228Actual
34562112.462024-12-0294112Actual
2283278998.002024-01-315665Actual
1638-174.002022-06-029116Actual
234702119.952024-01-3194611Actual
4887380.002022-09-026665Budget
5883200.002022-10-027464Budget
31486338.002024-10-018773Actual
27762457.152024-06-0161212Actual
703563000.002022-11-029964Actual
110310410.372022-05-02778Actual
1420468100.832023-05-023178Actual
3056132.002024-09-016916Actual
2056767.782023-11-0280612Actual
337171673.002024-12-026273Actual
3938515229.002025-05-019375Actual
201871405.652023-11-027718Actual
18002141.002023-09-027466Actual
86602800.002022-12-036217Budget
335082438.142024-11-0161113Actual
616453.002022-10-028326Actual
243061975.262024-03-0161111Actual
38195356642.982025-03-024713Actual
1638112093.542023-07-0319711Actual
24276851739.682024-03-0110168Actual
580449000.002022-10-026014Budget
37352521261.002025-03-02675Actual
32608107.002024-11-018473Actual
7460234.002022-11-026566Actual
1352030542.002023-05-025363Actual
801130.002022-12-036873Budget
229751311.002024-01-316146Actual
33512122.312024-11-0167113Actual
37953-159.882025-03-0291611Actual
27596213.532024-06-0173311Actual
57558080.002022-10-026073Actual
34379113.532024-12-0281211Actual
190892555.002022-06-022176Actual
24016125.002024-03-017656Actual
7010550.002022-11-027764Budget
29557184.002024-08-019056Actual
29555243.002024-08-018756Actual
36306484.002025-01-319036Actual
29307636956.002024-08-01474Actual
130330.002022-06-028473Budget
2414454.002024-03-018267Actual
25951180.002024-05-018465Actual
5813288.002022-10-026714Actual
2344996.512024-01-3167611Actual
32202107.142024-10-0166511Actual
18652.002022-05-029473Actual
238416800.002024-03-016365Actual
2366012413.002024-03-01873Actual
32521-468.002024-11-019113Actual
3572275.232024-12-3167212Actual
125111770.002022-06-022273Actual
15690184500.002023-07-033774Actual
548937.452022-09-026928Actual
2566421333.002024-04-309376Actual
3640655087.002025-01-311976Actual
34770632314.212024-12-0243713Actual
225323.952023-12-3163612Actual
12447197.002023-04-029063Actual
13822378.002023-05-028716Actual
97478.362022-05-028218Actual
672210290.672022-10-022078Actual
299512045.482024-08-0157611Actual
214383.952023-12-0369511Actual
801890.002022-12-037473Budget
1735637.992023-08-0281511Actual
179960.002022-06-026856Budget
17617104862.002023-09-021373Actual
33731092.002022-08-026213Actual
3048929356.002024-09-015265Actual
20621795.002023-12-037613Actual
24840122.002024-04-016815Actual
1658817836.002023-08-021873Actual
1876442787.002023-10-026015Actual
347747632.002024-12-316113Actual
19835827.002023-11-027265Actual
2891253909.212024-07-0212212Actual
32300242.252024-10-0176112Actual
1880698.002023-10-027165Actual
35130204.002024-12-319226Actual
13329485.942023-04-029218Actual
11858280.002023-03-028146Budget
38904-232.252025-04-029168Actual
988404.122022-05-029418Actual
11846167.002023-03-027346Actual
39157128.422025-04-0283112Actual
1950723.102023-10-0280212Actual
744410600.002022-11-025266Budget
245385.012024-03-0167212Actual
3589912297.972024-12-317713Actual
1887351.002022-06-028766Actual
10057131.392022-12-318568Actual
36642640.132025-01-3165111Actual
12626182.002023-04-028364Actual
36836491338.322025-01-3146711Actual
346479.002022-08-028363Actual
3828413.002025-04-029663Actual
24211452.602024-03-019418Actual
13435169.272023-04-028968Actual
25038106.002024-04-016656Actual
3040156810.002024-09-016064Actual
21315139533.982023-12-033778Actual
2046527000.002023-11-0299611Actual
325758660.002024-11-012373Actual
31602815.002024-10-018115Actual
30583501.002024-09-016226Actual
13249-190.002023-04-029167Actual
654448850.002022-10-023477Actual
269187.002022-05-027464Actual
1567373570.002023-07-031374Actual
27201702.002024-06-019236Actual
2465303.002022-07-037814Actual
9394808.002022-12-318065Actual
5897133.002022-10-028364Actual
3004811.402024-08-0171212Actual
1824213513.452023-09-022078Actual
711325181.002022-11-021225Actual
7512105521.002022-11-021576Actual
19232261.692023-10-029268Actual
4831200.002022-09-026815Budget
27329386.002024-06-017417Actual
2945462969.002024-08-011226Actual
1247428504.002023-04-023373Actual
5904112.002022-10-028964Actual
18355157.152023-09-0277411Actual
2041643.312023-11-0278511Actual
6697132.902022-10-028468Actual
19633182.002023-11-028463Actual
1023357156.002023-01-313973Actual
1160114900.002023-03-025765Budget
24670263.002024-04-017863Actual
3925132.002022-08-029026Actual
185516323.222023-09-02100712Actual
2849585.002022-07-038736Actual
3799498.632025-03-0268112Actual
1966937583.002023-11-024073Actual
30801780.002024-09-018167Actual
24874142.002024-04-016865Actual
2803252000.002024-07-029963Actual
206719.002023-12-039663Actual
12719109092.002023-04-021225Actual
2195010.002023-12-316926Actual
28223106.002024-07-027165Actual
2816019756.002024-07-021874Actual
3687412.462025-01-3171212Actual
18908158.002023-10-029226Actual
25263158.662024-04-018428Actual
11258274.002023-03-028913Actual
1213276895.002023-03-021477Actual
37497153.002025-03-027656Actual
39027149.702025-04-0268411Actual
243315.002024-03-0196111Actual
3431717774.142024-12-022078Actual
36763117.782025-01-3181511Actual
16684151.002023-08-027864Actual
2715292.002024-06-016526Actual
28112-533.002024-07-029114Actual
13576203179.002023-05-023573Actual
3967124.002022-08-028436Actual
11185374.002023-01-319768Actual
38552-275.002025-04-029116Actual
753539100.002022-11-026017Budget
160071080.002023-07-038717Actual
175166.002023-08-0296612Actual
3040996.002024-09-016964Actual
33509875.512022-07-032078Actual
2300658.002024-01-316856Actual
10517100.002023-01-318465Budget
1102444946.002023-01-313977Actual
27514125145.842024-06-012178Actual
26294119.272024-05-016918Actual
3178064.002024-10-018546Actual
8494380.002022-12-037746Budget
2774166.722024-06-0171112Actual
21666185.002023-12-318563Actual
34668341.612024-12-0276113Actual
3397550.002022-08-028013Budget
33163863.222024-11-017268Actual
1669099.002023-08-028564Actual
7715290.482022-11-029018Actual
3357257.392024-11-0169613Actual
1513655.632023-06-027128Actual
31229236001.972024-09-01101612Actual
10297200.002023-01-316814Budget
1552691.002023-07-037163Actual
10189200.002023-01-318163Budget
1853212093.542023-09-0219712Actual
410248.002022-05-027465Actual
245813.952024-03-0182612Actual
35890213.542024-12-3190613Actual
1272418780.002023-04-025465Actual
35934778.002025-01-317313Actual
2090354934.002023-12-033175Actual
646915400.002022-10-025767Budget
6625546.552022-10-027728Actual
34211.002022-08-025463Actual
4946114372.002022-09-022975Actual
3009918761.752024-08-0194612Actual
169051328.002023-08-026246Actual
144172917.832023-05-0212212Actual
34535693670.482024-12-0246711Actual
2459123.002024-03-0197612Actual
10086145846.222022-12-312978Actual
3320335963.872024-11-013378Actual
220530.002022-06-028268Budget
3226318853.242024-10-017711Actual
14009130.002023-05-027117Actual
256827952.002024-05-016113Actual
15497426.002023-07-037813Actual
11568650.002023-03-027715Budget
38391797.002022-08-026216Actual
2394315.002024-03-018426Actual
573643720.002022-10-021973Actual
433663.202022-08-028218Actual
616843.002022-10-028526Actual
26467134.802024-05-0166311Actual
26325473.822024-05-017428Actual
2540796.512024-04-0181311Actual
31262173.182024-09-0166113Actual
901536.002022-12-318213Actual
8677480.002022-12-037617Budget
12739390.002023-04-026565Actual
144926504.072023-05-0228712Actual
1354271.002023-05-028263Actual
460913720.002022-09-021873Actual
208240.002022-05-027414Actual
1087616153.002023-01-312876Actual
2845130.002022-07-038436Actual
1965356836.002023-11-021973Actual
27371266.002024-06-018367Actual
16260.002022-05-027673Budget
2851195.002022-07-038936Actual
5437328.362022-09-026718Actual
12120226.002023-03-029267Actual
23202228.362024-01-318518Actual
18435259384.322023-09-026711Actual
24748195.002024-04-016814Actual
687026640.002022-11-023373Actual
26894100674.002024-06-012173Actual
32519381.002024-11-018913Actual
3458335.872024-12-0284212Actual
2037533634.002022-06-02477Actual
1346581372.292023-04-023578Actual
327126066.002024-11-016115Actual
24883400.002022-07-035264Budget
3672116186.172025-01-3160411Actual
30194567.932024-08-0166613Actual
2541027.362024-04-0184311Actual
101506400.002023-01-315363Budget
793284.002022-12-036863Actual
15495856.002023-07-037613Actual
2846742832.002024-07-024076Actual
90451538.002022-12-316363Actual
163421384.832023-07-0361611Actual
1023431452.002023-01-314073Actual
2087576.852022-06-027618Actual
38779222.002025-04-028467Actual
1523868.852023-06-0284111Actual
391665.002025-04-0296112Actual
1994259.002022-06-026767Actual
2138517.782023-12-0371311Actual
8911211.692022-12-036668Actual
3452210390.312024-12-0224711Actual
6995280.002022-11-026764Budget
39343-226.812025-04-0291613Actual
10838511.002023-01-318066Actual
1789164.002023-09-027626Actual
13315842.012023-04-028118Actual
2054219.912023-11-0287212Actual
9816384.002022-12-319217Actual
8463585.002022-12-038736Actual
1920171325.142023-10-025268Actual
8042-65.002022-12-039173Actual
17818-230.002023-09-029165Actual
14180216.242023-05-029068Actual
1199289065.002023-03-021576Actual
28498239399.002024-07-021227Actual
14811039.002022-06-028015Actual
11051688.972023-01-317618Actual
1582041.002023-07-036526Actual
3719384456.002025-03-026014Actual
3371252611.002024-12-024073Actual
9571380.002022-12-318136Budget
109959107.002023-01-319467Actual
173793.002022-06-029436Actual
206241653.002023-12-038013Actual
335655604.872024-11-0161613Actual
3682713262.712025-01-3132711Actual
117361502.002023-03-026126Actual
21112730.002023-12-036517Actual
27900199.502024-06-0189213Actual
7717385.942022-11-029218Actual
182026136.042023-09-026168Actual
346385464.692024-12-0220712Actual
20985324.002023-12-038136Actual
2341718.842024-01-3167511Actual
5902540.002022-10-028764Actual
1520043057.942023-06-021978Actual
213064739.052023-12-032378Actual
11353-99745.002023-03-024373Actual
19288206.082023-10-0290111Actual
3821910434.782025-03-0240713Actual
1471332379.002023-06-024074Actual
11953220.002023-03-027366Budget
16852104.002023-08-026526Actual
25593182.682024-04-0157612Actual
301844.002024-08-0196213Actual
19801429.002023-11-027315Actual
21862138.002023-12-316765Actual
38387486.002025-04-027364Actual
1266325526.002023-04-023474Actual
36731362.472025-01-3174411Actual
418058.002022-08-026917Actual
190011645.002022-06-02776Actual
2419100.002022-07-038073Budget
3590750802.202024-12-3121713Actual
1783075521.002023-09-021475Actual
235228.212024-01-3185112Actual
3870914978.002025-04-022276Actual
2033768.852023-11-0281211Actual
86318474.002022-12-03876Actual
79095613.002022-12-035263Actual
3113376263.882024-09-0139711Actual
18872221.002023-10-028116Actual
18692819.002023-10-028714Actual
1190945.002023-03-028356Actual
10605320.002023-01-319216Actual
12216114.722023-03-026828Actual
35845776.702024-12-3174213Actual
81063203.002022-12-036164Actual
14912132.002023-06-028946Actual
32309479.492024-10-0187112Actual
793180.002022-12-036863Budget
289908579.642024-07-0224712Actual
3568030100.262024-12-3134711Actual
12246-98.922023-03-029128Actual
1865218.002023-10-027173Actual
10295280.002023-01-316714Budget
12843317.002023-04-028116Actual
467070.002022-09-028973Actual
384664534.002025-04-025465Actual
236121440.002024-03-018713Actual
3516720.002024-12-316946Actual
134881248.802023-05-018578Actual
175601368.002023-09-027713Actual
19829336.002023-11-026565Actual
14148235.932023-05-029228Actual
3547017774.142024-12-312078Actual
2236281.612023-12-3173211Actual
37495610.002022-08-025365Actual
147939180.002023-06-022275Actual
21786468.002023-12-318764Actual
19523349.702023-10-0261612Actual
2067345000.002023-12-039963Actual
1436823634.182023-05-0214711Actual
29357436.002024-08-019015Actual
2412653281.002024-03-016067Actual
152759447.742023-06-0260311Actual
3866219581.002025-04-025266Actual
9480123.002022-12-318416Actual
14980413899.002023-06-02676Actual
26883419318.002024-06-0110163Actual
8254414.002022-12-036665Actual
11394100.002023-03-028773Budget
3849713.002025-04-029665Actual
5716320.002022-05-026063Actual
27866360.912024-06-0180113Actual
802890.002022-12-038173Budget
2429695331.652024-03-013478Actual
197301733.002023-11-025464Actual
26822690.002024-06-016513Actual
36546250229.992025-01-311228Actual
205292.892023-11-0269212Actual
67560.002022-05-026856Budget
29897235.872024-08-0166311Actual
3144824202.002024-10-012073Actual
22765234.002024-01-319064Actual
36307-387.002025-01-319136Actual
83351.002022-05-028217Actual
18484150.762023-09-0290112Actual
1642273.102023-07-0389112Actual
365145.002022-08-028264Actual
7745413.212022-11-027728Actual
320903689.132024-10-0161111Actual
448355883.942022-08-023578Actual
12826100.002023-04-026816Budget
8995100.002022-12-316813Budget
7247272.002022-11-029016Actual
399323.002022-08-026946Actual
6133898.002022-10-026126Actual
6778100.002022-11-028513Budget
268238500.002022-07-039965Actual
36020185.002025-01-316673Actual
265905096.602024-05-0120711Actual
189651065.002023-10-026156Actual
217302.002023-12-319673Actual
3083584924.002024-09-013477Actual
964670.002022-12-316756Budget
11481550.002023-03-027264Budget
174393.952023-08-0268112Actual
307941607.002024-09-017267Actual
785248795.932022-11-023478Actual
30875510.182024-09-016528Actual
962568.002022-12-318446Actual
5505463.212022-09-028128Actual
16459173.102023-07-0362612Actual
1255209682.002022-06-022973Actual
28526990.002024-07-028767Actual
62782.002022-05-026846Actual
2232517367.042023-12-3160111Actual
5724294.002022-10-029763Actual
647026700.002022-10-026067Budget
458220.002022-09-028263Budget
8673400.002022-12-037317Budget
2696518.002024-06-019614Actual
1472362.002022-06-027315Actual
1746911.402023-08-0273212Actual
19797322.002023-11-026715Actual
585851631.002022-10-025664Actual
18212366.242023-09-027368Actual
6105200.002022-10-027616Budget
194566779.612023-10-0233711Actual
480280.002022-05-026616Budget
704634976.002022-11-021974Actual
1190280.002023-03-027856Budget
8441245.002022-12-037336Actual
667750.002022-05-026256Budget
2740492.002022-07-038016Actual
3069097870.002024-09-015666Actual
1707926061.002023-08-029467Actual
30169638.112024-08-0174213Actual
2799522.002024-07-029613Actual
5113120.002022-09-026746Actual
8680850.002022-12-037717Budget
16601157841.002023-08-023573Actual
2644776.292024-05-0176211Actual
12182750.002023-03-028018Budget
38313143099.002025-04-024373Actual
1567593285.002023-07-031574Actual
378238.212025-03-0269211Actual
1956323578.862023-10-0221712Actual
34252157.002022-08-025763Actual
2689124696.002024-06-011873Actual
11223488.002023-03-026513Actual
1025870.002023-01-317673Budget
38106387164.262025-03-0246712Actual
689126.002022-11-026873Actual
32421266.172024-10-0178213Actual
38388408.002025-04-027464Actual
1671426921.002023-08-022474Actual
3458380.002022-08-028063Budget
118515040.002022-06-026063Actual
2672838030.032024-05-0112213Actual
2230019331.742023-12-31878Actual
12358.002022-06-029663Actual
126235743.002022-06-023873Actual
18682216.002023-10-027414Actual
3241543.362024-10-0169213Actual
10430712.002023-01-316515Actual
20850119879.002023-12-031225Actual
593040900.002022-10-023174Actual
7099200.002022-11-028315Budget

Generated 2025-06-01 03:33:49.546 UTC