[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 37672  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34837333023.002025-01-3110163Actual
15359-159.882023-07-0391611Actual
299961843.352024-09-0123711Actual
38552-275.002025-05-039116Actual
21067263.002024-01-038166Actual
2342661.402024-03-0280511Actual
3560159.272025-01-3165511Actual
1742154668.802023-09-0231711Actual
896333121.402023-01-031978Actual
7690300.002022-12-037318Budget
91214120.002023-01-316073Actual
31320310.002022-06-022474Actual
5722042.002022-06-026236Actual
12423173.002023-05-037363Actual
12642104600.002023-05-0310164Budget
2204043.002024-01-318356Actual
1672464722.002023-09-023974Actual
51994600.002022-10-035366Budget
25853532.002024-06-018164Actual
891723.812023-01-037168Actual
38326137.002025-05-037673Actual
3476210233.022025-01-0232713Actual
16152519.272023-08-037468Actual
12259754.002022-06-022173Actual
31940625909.002024-11-0110167Actual
356724552.972025-01-3122711Actual
11154850.002023-03-037268Budget
25665956.602024-05-318577Actual
36861-98.182025-03-0391112Actual
2516200.002022-06-026364Budget
2877200.002022-08-037446Budget
31418355.002024-11-017363Actual
1126400000.002022-06-024278Actual
12163442.002023-04-026618Actual
36379113.002025-03-037466Actual
19154173.812023-11-027118Actual
34022104.002025-01-027846Actual
3914733.742025-05-0369112Actual
172343.002022-07-038236Actual
252793222.352024-05-026268Actual
141882012421.912023-06-02478Actual
312003398.692024-10-0262612Actual
962761.002023-01-318546Actual
1313825020.002023-05-033876Actual
31327780.212024-10-0274613Actual
30892819.282024-10-028728Actual
132062000.002023-05-036267Budget
2471137996.002024-05-024073Actual
4333750.002022-09-028018Budget
3371055233.002025-01-023873Actual
125814600.002023-05-035364Budget
378238.212025-04-0269211Actual
2655656.082024-06-0168611Actual
97691591582.002023-01-314376Actual
52302758.002022-10-037666Actual
2749061.692024-07-028268Actual
3833451.002025-05-038573Actual
3728468.002022-09-028115Actual
17782221.002023-10-039015Actual
3525457454.002025-01-311576Actual
3125413262.712024-10-0240712Actual
257182.002022-06-026764Actual
38451730.002025-05-038115Actual
1460672.002023-07-037373Actual
15495856.002023-08-037613Actual
95471500.002023-01-316236Budget
533725026.002022-10-035267Actual
967755.002023-01-318956Actual
4698550.002022-10-037614Budget
79422187.002022-06-023876Actual
23729224.002024-04-018314Actual
321434.002024-11-0196211Actual
29307636956.002024-09-01474Actual
274271269.292024-07-028118Actual
24613564.602024-04-0134712Actual
3919352.892025-05-0394212Actual
225779314.762024-01-3132712Actual
208573810.002024-01-036265Actual
10002-214.072023-01-319128Actual
23842324.002024-04-016565Actual
3119074.162024-10-0292212Actual
1924884798.122023-11-022178Actual
6667200.002022-11-026568Budget
248636058.002022-08-031224Actual
1408328043.002023-06-023277Actual
464148.002022-10-036873Actual
6208550.002022-11-028036Budget
131483624.002023-05-036217Actual
419860.002022-09-028217Budget
8442220.002023-01-037336Budget
32926144.002024-12-028156Actual
24899484178.002024-05-02475Actual
30775630.002024-10-029217Actual
20233121589.712023-12-035668Actual
8384158.002023-01-036626Actual
4721393.002022-10-039214Actual
199421870.002023-12-036236Actual
32948140.002024-12-026766Actual
3598752000.002025-03-039963Actual
13414252.602023-05-037468Actual
31641212.002024-11-018565Actual
3788634.802025-04-0282411Actual
2237228.422024-01-3185211Actual
3395959.002025-01-026626Actual
1021843720.002023-03-031973Actual
3343069.912024-12-0281212Actual
32184127.362024-11-0178411Actual
816259146.002023-01-031374Actual
2230768641.752024-01-312178Actual
1036198.052022-06-029428Actual
185206.002023-10-0396612Actual
3805656.082025-04-0269612Actual
24955568.002024-05-026126Actual
1167637264.002023-04-023475Actual
21635403.002024-01-319013Actual
3474-157.002022-09-029163Actual
38175369.682025-04-0273613Actual
1931114.592023-11-0283211Actual
1968052.002023-12-037173Actual
3247695525.842024-11-0115713Actual
343206561.812025-01-022378Actual
9321168.002023-01-316815Actual
28142194.002024-08-028564Actual
367474.002025-03-0396411Actual
22880154626.002024-03-022975Actual
2026630.002022-07-038767Actual
1812448334.002023-10-032177Actual
37079479.002025-04-026813Actual
14767359.002023-07-038165Actual
145077353.002023-07-036113Actual
13378208.662023-05-039428Actual
36626262528.702025-03-032978Actual
1022322401.002023-03-032473Actual
2560017.782024-05-0267612Actual
18253196812.322023-10-033578Actual
2992832.672024-09-0171411Actual
1073380.002022-06-027768Budget
10509650.002023-03-038065Budget
35284104.002025-01-317117Actual
31097126.292024-10-0283611Actual
2748038.962024-07-026968Actual
273036123.002024-07-022376Actual
2278214838.002024-03-022074Actual
3792826719.342025-04-0260611Actual
15858125.002023-08-037836Actual
824527440.002023-01-036065Actual
347114850.472025-01-0253613Actual
4065234.002022-09-028756Actual
35440395.032025-01-317368Actual
3098043.312024-10-0282111Actual
1064737.002023-03-038526Actual
11382200.002023-04-028073Budget
21738182.002024-01-316814Actual
7331401.002022-12-038136Actual
2597412838.002024-06-012275Actual
39361009.002022-09-026236Actual
29093608674.002024-08-02101613Actual
48811900.002022-10-036265Budget
17682834.002023-10-038014Actual
36707111.402025-03-0378311Actual
34909129.002025-01-318214Actual
24325240.132024-04-0187111Actual
10760106.002023-03-036656Actual
7262200.002022-12-036626Budget
632582898.002022-11-025666Actual
12181308.662023-04-027818Actual
34357245.442025-01-0289111Actual
26643489.072024-06-0161612Actual
1925220154.492023-11-022878Actual
1541564.592023-07-0389112Actual
7702655.642022-12-038118Actual
132693436.002023-05-032377Actual
3328196.512024-12-0278311Actual
33462216.722024-12-0278612Actual
1397939785.002023-06-021976Actual
1854026032.102023-10-0331712Actual
17874233.002023-10-038916Actual
139366489.002023-06-025366Actual
21877100.002024-01-318565Actual
706144496.002022-12-033974Actual
22977104.002024-03-026546Actual
32751339.002024-12-026865Actual
1837518.842023-10-0367511Actual
24996200.002022-08-036364Budget
23236213.212024-03-029428Actual
2247635733.342024-01-3115711Actual
2142247.572024-01-0384411Actual
1623413.532023-08-0368211Actual
23904134.002024-04-016816Actual
35200237.002025-01-318056Actual
10628200.002023-03-037426Budget
6466142600.002022-11-025667Budget
36465325.002025-03-036767Actual
8728161.002023-01-036867Actual
32108134.802024-11-0185111Actual
124978.002023-05-036973Actual
7144354.002022-12-037365Actual
12953-197.002023-05-039136Actual
22345288.002024-01-3187111Actual
301115255.112024-09-0118712Actual
7440100.002022-12-039256Actual
29238218.002024-09-019273Actual
30437134265.002024-10-021374Actual
124507718.002023-05-039463Actual
10584468.002023-03-037716Actual
282762535.002024-08-026216Actual
364016514.002025-03-03876Actual
343342018750.242025-01-024678Actual
13174550.002023-05-038117Budget
6517-193.002022-11-029167Actual
786120900.002023-01-036013Budget
13720224.002023-06-027815Actual
30511669.002024-10-028165Actual
9278158200.002023-01-3110164Budget
781420.002022-12-038268Budget
1379540.002022-07-036564Actual
20757109974.002024-01-031224Actual
1641337.992023-08-0377112Actual
627271.002022-11-029446Actual
358870.002022-09-028214Actual
1502384.002023-07-038217Actual
6030200.002022-11-027865Budget
27697214.592024-07-0290611Actual
2401874.002024-04-017856Actual
1745564.592023-09-0290112Actual
218526255.002024-01-315265Actual
559200.002022-06-028726Budget
3217117176.612024-11-0160411Actual
309328.002024-10-029668Actual
1445827.362023-06-0273612Actual
7605200.002022-12-036867Actual
7258750.002022-12-036226Budget
28709228.422024-08-0294111Actual
26967132.002022-08-032275Actual
10374386.002023-03-038164Actual
38407532500.002025-05-0310164Actual
34204242580.002025-01-022977Actual
23355143.312024-03-0292211Actual
10375480.002023-03-038164Budget
2399101.002022-08-036673Actual
7335100.002022-12-038336Budget
388172515903.002025-05-034677Actual
3118535.872024-10-0285212Actual
4574280.002022-10-037763Budget
2050934.802023-12-0380112Actual
101012284.002023-03-036113Actual
34366517.792025-01-0262211Actual
23249273.812024-03-026768Actual
388256842.002022-09-021226Actual
2710724730.002024-07-022475Actual
1997196.002022-07-036867Actual
116901900.002023-04-026216Budget
634760.002022-11-027166Budget
2975482.902024-09-017128Actual
659220.002022-06-029246Actual
3282915.002024-12-029616Actual
1481722.002023-07-036916Actual
393455.002025-05-0396613Actual
87647.002023-01-039667Actual
2324349380.792024-03-026068Actual
16437410.002022-07-036026Actual
3711200.002022-09-026815Budget
915820.002023-01-318573Actual
23457288.002024-03-0277611Actual
591163000.002022-11-029964Actual
10858191.002023-03-039766Actual
29489123.002024-09-016836Actual
32423636.002022-06-024074Actual
379877837.082025-04-02100711Actual
15249338.002023-07-0361211Actual
24962666.002022-08-036164Actual
27240113.002024-07-027656Actual
10432647.002023-03-036615Actual
21822483306.002024-01-314674Actual
223915174.092022-07-032878Actual
1802548565.002023-10-031376Actual
2252553.952024-01-3152612Actual
2458310.332024-04-0184612Actual
378441924.202025-04-0261311Actual
1606523102.002023-08-032477Actual
2867029389.512024-08-022878Actual
30439151354.002024-10-021574Actual
31033532.682024-10-0280311Actual
4404119236.642022-09-025668Actual
26147288.002024-06-018066Actual
2172655.002024-01-319073Actual
2867435236.592024-08-023378Actual
11444226.002023-04-028914Actual
24061265.002024-04-019266Actual
3436940.122025-01-0267211Actual
1470225367.002023-07-032474Actual
37121302.002025-04-027863Actual
12115630.002023-04-028767Actual
21180187940.002024-01-031577Actual
28959663.542024-08-0277612Actual
21025141.002024-01-036556Actual
1774622867.002023-10-032874Actual
23180-454910.002024-03-024377Actual
2736426.002022-08-037716Actual
96956500.002023-01-316366Budget
2033768.852023-12-0381211Actual
34924145753.002025-01-315664Actual
511727.002022-10-036946Actual
1978759153.002023-12-033974Actual
2837683.002022-08-038036Actual
251257068.002024-05-026117Actual
10267100.002023-03-038173Budget
3208348280.772024-11-013878Actual
14177134.422023-06-028568Actual
25745319739.002024-06-0110163Actual
2906035940.522024-08-0254613Actual
1763137748.002023-10-033373Actual
3361523903.452024-12-0235713Actual
30221550853.622024-09-016713Actual
28204-306.002024-08-029115Actual
3760613604.002025-04-025467Actual
39325159.152025-05-0368613Actual
220530.002022-07-038268Budget
92714934.002022-06-022877Actual
1394820.002023-06-026966Actual
33681-269.002025-01-029163Actual
10775215.002023-03-037756Actual
16722102176.002023-09-023774Actual
21619252.002024-01-316813Actual
1582315.002023-08-036826Actual
11046300.002023-03-037318Budget
200261237.002023-12-036366Actual
9048200.002023-01-316563Budget
10439100.002023-03-037115Budget
1809177.002022-07-037756Actual
4520380.002022-10-038113Budget
12921156.002023-05-036736Actual
2124219.272022-07-036728Actual
26095204.002024-06-018946Actual
254380.002022-06-026564Budget
353180.002022-09-027673Actual
18492361.402023-10-0357612Actual
340608.002025-01-029656Actual
16114228.362023-08-036828Actual
21642683.002024-01-315463Actual
23825608.002024-04-018715Actual
5299200.002022-10-036717Budget
2368970.002024-04-016773Actual
655380.002022-06-028746Budget
2872187.992024-08-0273211Actual
6171200.002022-11-028726Budget
1556230739.002023-08-032473Actual
2313172.002024-03-026967Actual
3160380.002024-11-018215Actual
274668.002024-07-029628Actual
9295160116.002023-01-312974Actual
2781927506.592024-07-0294612Actual
1233320989.352023-04-023378Actual
1578626515.002023-08-034075Actual
17606-242.002023-10-039163Actual
3207432242.592024-11-012478Actual
21844743.002024-01-318715Actual
212061137.472024-01-036618Actual
330131499.002024-12-027717Actual
3028020321.002024-10-025763Actual
298402541.232024-09-0162111Actual
2251146576.072022-07-034678Actual
3809712897.812025-04-0232712Actual
13352285.932023-05-037428Actual
28294520.002024-08-028716Actual
15087169992.002023-07-032977Actual
36418112879.002025-03-033576Actual
1965615147.002023-12-032273Actual
3437213.532025-01-0271211Actual
170964378.002023-09-022377Actual
29399267291.002024-09-0110165Actual
2236646.502024-01-3178211Actual
29801226.842024-09-018968Actual
13731484.002023-06-029215Actual
683680.002022-12-038463Budget
35892283.712025-01-3192613Actual
2730933230.002024-07-023376Actual
3313760.172024-12-028228Actual
37571177986.002025-04-023976Actual
6688100.002022-11-027868Budget
2448612093.542024-04-0119711Actual
2950816.002024-09-019636Actual
54113436.002022-10-032377Actual
258374977.002024-06-016164Actual
15658112.002023-08-038564Actual
301172658.002022-06-02674Actual
322421600.792024-11-0176611Actual
1811722716.002023-10-03877Actual
5593167164.802022-10-031578Actual
35001921.002025-01-318115Actual
175601368.002023-10-037713Actual
3887960776.462025-05-036068Actual
2790100.002022-08-038126Budget
3871227978.002025-05-032876Actual
141584310.252023-06-026268Actual
1415354083.912023-06-025468Actual
25702312.002024-06-018913Actual
392598588.152025-05-03100712Actual
92315900.002023-01-316364Budget
1879742608.002023-11-026065Actual
10714200.002023-03-036646Budget
1752812093.542023-09-0219712Actual
1009048303.502023-01-313478Actual
13798-140576.802023-06-024375Actual
725410100.002022-12-036026Budget
33318-92.862024-12-0291411Actual
560924522.752022-10-033878Actual
11944159.002023-04-026766Actual
318213715.002022-08-0310077Actual
30259817.002024-10-027613Actual
326533845.002024-12-026264Actual
33578901.272024-12-0277613Actual
3790065.652025-04-0265511Actual
3320696501.362024-12-023778Actual
646223600.002022-11-025367Budget
1929724.162023-11-0265211Actual
2031276.292023-12-0384111Actual
15167182.902023-07-036868Actual
3124310199.892024-10-0224712Actual
1687732249.002023-09-026036Actual
1478422199.002023-07-03775Actual
3911510775.432025-05-038711Actual
18061940.002023-10-037717Actual
3448547.572025-01-0269611Actual
64902743.002022-11-027267Actual
27797364.602024-07-0266612Actual
1876442787.002023-11-026015Actual
7790100.002022-12-036768Budget
4831200.002022-10-036815Budget
4112150.002022-09-027866Actual
6377206.002022-11-029266Actual
11837234.002023-04-026646Actual
40540.002022-06-028713Actual
34702152.132025-01-0284213Actual
2766249.702024-07-0289511Actual
29345344.002024-09-017415Actual
33080228168.002024-12-022977Actual
2460956413.512024-04-0129712Actual
1834948.632023-10-0368411Actual
13132.002022-07-039673Actual
3404332.002025-01-027156Actual
570397.002022-11-027863Actual
9345100.002023-01-318515Budget
24924000.002022-08-035764Budget
10534454012.002023-03-03675Actual
291575.002022-08-036756Actual
1008419233.262023-01-312478Actual
38877303812.802025-05-035668Actual
29690933491.002024-09-01477Actual
18961-135.002023-11-029146Actual
1644819.912023-08-0387212Actual
4907749.002022-10-038065Actual
21252264.722024-01-039028Actual
2343325.232024-03-0289511Actual
23346110.342024-03-0281211Actual
2403521901.002024-04-016066Actual
3208828201.612024-11-0110078Actual
1788955.002023-10-037326Actual
1885616471.002023-11-0210075Actual
7149686.002022-12-037765Actual
18290282.682023-10-0361211Actual
1427313106.322023-06-0260311Actual
299542280.592024-09-0162611Actual
28687472.042024-08-0265111Actual
2152815.652024-01-0367112Actual
1965356836.002023-12-031973Actual
69905900.002022-12-036364Budget
25718614.002024-06-016563Actual
2927231.002022-08-037756Actual
3535214978.002025-01-312277Actual
3561518.842025-01-3183511Actual
2816380.002022-08-036536Budget
4114480.002022-09-028066Budget
17800158.002023-10-036865Actual
4751040.002022-06-026216Actual
45143030.002022-06-022175Actual
29475139.002024-09-018726Actual
6691414.732022-11-028168Actual
2565813111.002024-05-319374Actual
26320266.242024-06-016728Actual
3488294.002025-01-318373Actual
213231849.732024-01-0361111Actual
705619180.002022-12-033374Actual
1252481.002023-05-038973Actual
18915252.002023-11-026536Actual
3285027.002024-12-028526Actual
7426200.002022-12-038156Budget
1557278930.002023-08-033973Actual
6784-327.002022-12-039113Actual
3861153.002022-09-027816Actual
6113280.002022-11-028116Budget
9276104.002023-01-319764Actual
36819321.002022-09-022274Actual
1930729.482023-11-0278211Actual
29084124.062024-08-0285613Actual
29132377.002024-09-017413Actual
22854105.002024-03-028565Actual
829859.002022-06-028017Actual
11066235.932023-03-038518Actual
9736-136.002023-01-319166Actual
8137482.002023-01-038164Actual
81063203.002023-01-036164Actual
154868747.002023-08-036213Actual
5719218.002022-11-029063Actual
19851313.002023-12-039265Actual
1146711100.002023-04-026364Budget
39206281.622025-05-0367612Actual
26115130.002024-06-018156Actual
205007.142023-12-0367112Actual
3232943.312024-11-0169612Actual
2554212.462024-05-0267112Actual
34378183.742025-01-0280211Actual

Generated 2025-07-03 02:39:46.883 UTC