[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 37911  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55013.002022-06-028226Actual
8466276.002023-01-039036Actual
3521719340.002025-01-316066Actual
245512.892024-04-0184212Actual
251170.002022-08-037164Budget
22673154494.002024-03-023573Actual
3030914.002024-10-029663Actual
297642.002022-08-037166Actual
25469-52.432024-05-0291511Actual
77838783.002022-06-021576Actual
22329125.232024-01-3166111Actual
1918295.022023-11-027128Actual
26817-192430.842024-06-0146713Actual
429018642.002022-09-022477Actual
12022480.002023-04-026617Budget
18784608.002023-11-028715Actual
15599-58.002023-08-039173Actual
270720029.002022-08-033875Actual
3582280.002022-09-027814Budget
36566173.812025-03-038528Actual
2439256.082024-04-0167411Actual
206069314.762023-12-0340712Actual
2664112503.122024-06-0157612Actual
260471191867.002024-06-011136Actual
31947225628.002024-11-011577Actual
3861827.002025-05-037146Actual
3399378.002022-09-028113Actual
321550.002022-08-038218Budget
2539841.192024-05-0268311Actual
1265817590.002023-05-032874Actual
2925100.002022-08-037656Budget
38751385.002025-05-039417Actual
2455736.932024-04-0192212Actual
3754413.002025-04-029666Actual
341271445.002025-01-026517Actual
3002048.632024-09-0171112Actual
25509175518.922024-05-024711Actual
1905363806.002023-11-026017Actual
7542746.002022-12-036617Actual
12986307.002023-05-038146Actual
44101300.002022-09-026168Budget
68795300.002022-12-036073Budget
2285138.002024-03-028265Actual
2006239785.002023-12-031976Actual
30776348.002024-10-029417Actual
16130198.052023-08-039028Actual
1425852.892023-06-0277211Actual
3222745584.592024-11-0156611Actual
2540017.782024-05-0271311Actual
19302746.002022-07-036217Actual
3408492.002025-01-028366Actual
2262036169.002024-03-025763Actual
38017542.262025-04-0261212Actual
155781619.002023-08-036273Actual
27085176.002024-07-028965Actual
20265475716.012023-12-0310168Actual
429842636.002022-09-023777Actual
2699843577.002024-07-029464Actual
3230112354.692022-08-031228Actual
151201501.112023-07-038718Actual
33531243.362024-12-0292113Actual
577790.002022-11-027673Budget
14530504.002023-07-039213Actual
6574716.252022-11-027618Actual
53074.002022-06-026726Actual
840716.002023-01-038226Actual
23249273.812024-03-026768Actual
559533121.402022-10-031978Actual
18787-173.002023-11-029115Actual
2266100.002022-08-036813Budget
313941485.002024-11-018713Actual
24789132.002024-05-027864Actual
3726662956.002025-04-021974Actual
1118634500.002023-03-039968Actual
19678120.002023-12-036873Actual
3035884.002024-10-028473Actual
16899320.002023-09-029036Actual
1419911592.212023-06-022278Actual
49388232.002022-10-031875Actual
3235135000.002024-11-0199612Actual
32535488.002024-12-026563Actual
3675511.402025-03-0369511Actual
3611113032.002025-03-03874Actual
26856788.002024-07-026563Actual
674120900.002022-12-036013Budget
29690933491.002024-09-01477Actual
3129346.872024-10-0271213Actual
3435240.002022-09-026563Actual
3469132.832025-01-0269213Actual
9722266.002023-01-318166Actual
27556406.092024-07-0292111Actual
734791.002022-12-039436Actual
3088860.172024-10-028228Actual
21867210.002024-01-317365Actual
4311550.002022-09-026518Budget
299465.002024-09-0196411Actual
3720076.002025-04-026914Actual
3196539229.002024-11-014077Actual
4417200.002022-09-026568Budget
1939596.512023-11-0287511Actual
3631736.002025-03-036946Actual
32000.002022-06-026113Budget
10888303011.002023-03-034676Actual
30820165924.002024-10-021377Actual
15783130827.002023-08-033775Actual
38265127.002025-05-037163Actual
22843569.002024-03-027265Actual
37793179.492025-04-0267111Actual
1415170713.002023-06-025268Actual
1516348429.262023-07-036368Actual
1728267.782023-09-0290211Actual
4631750.002022-10-036173Budget
265454252.972024-06-0153611Actual
36700120.972025-03-0368311Actual
278772.002024-07-0296113Actual
2973100.002022-08-036866Budget
816338271.002023-01-031474Actual
1249440.002023-05-036773Budget
914252.002023-01-317673Actual
14674342.002023-07-038164Actual
8196200.002023-01-036715Budget
284468666.002024-08-02876Actual
8768750000.002023-01-0310167Budget
1120722201.492023-03-033378Actual
19092320.002023-11-026767Actual
26007293.002024-06-018016Actual
13351245.032023-05-037328Actual
3687756.082025-03-0376212Actual
153375143.412023-07-0363611Actual
349884772.002025-01-316215Actual
2993982.682024-09-0185411Actual
21479230.552024-01-0380611Actual
22921544.002024-03-026126Actual
445740494.262022-09-029468Actual
3568511437.142025-01-3140711Actual
259334523.002024-06-016265Actual
238992449.002024-04-016116Actual
255211330.572024-05-0223711Actual
3505947217.002025-01-311975Actual
1809177.002022-07-037756Actual
20874181.002024-01-038365Actual
13852-70.002023-06-029126Actual
37645100705.002025-04-021477Actual
2510511486.002024-05-022076Actual
31934-337.002024-11-019167Actual
33735338.002025-01-028773Actual
181964.002023-10-039628Actual
5299200.002022-10-036717Budget
7807100.002022-12-037868Budget
3561876.292025-01-3187511Actual
322685255.112024-11-0118711Actual
35706134.802025-01-3183112Actual
9958217671.802023-01-311228Actual
33478132350.032024-12-02101612Actual
4134185.002022-09-029766Actual
29641109.002024-09-018217Actual
7822280.002022-12-038768Budget
31519423.002024-11-019414Actual
440617800.002022-09-025768Budget
4966280.002022-10-036516Budget
13950272.002023-06-027266Actual
270919062.002022-08-034075Actual
7900495.002023-01-038713Actual
8027100.002023-01-038073Budget
4194850.002022-09-028017Budget
35103436.002025-01-319216Actual
27233126.002024-07-026656Actual
15754286.002023-08-039065Actual
3112939483.412024-10-0234711Actual
36414166450.002025-03-033176Actual
95453300.002023-01-316136Budget
895234500.002023-01-039968Actual
13970216317.002023-06-0210166Actual
2941076696.002024-09-012175Actual
36636-66552.632025-03-034378Actual
126563849.002023-05-032374Actual
25671475000.002024-05-3142711Actual
2592414.002024-06-019615Actual
458859.002022-10-038563Actual
24326101.822024-04-0189111Actual
12115630.002023-04-028767Actual
1174721.002023-04-026926Actual
25048164.002024-05-028056Actual
2180268083.002024-01-311574Actual
32879554.002024-12-028736Actual
26711132.832024-06-0173113Actual
2449380.002022-08-036714Budget
12710200.002023-05-038515Budget
7242443.002022-06-026366Actual
27217471.002024-07-028046Actual
24629113.002024-05-026913Actual
508840.002022-10-038236Budget
27855317.052024-07-0265113Actual
896100.002022-06-028367Budget
17559760.002023-10-037613Actual
1614982.902023-08-037168Actual
3688831.612025-03-0390212Actual
3283124900.002022-08-035668Budget
38571162.002025-05-038126Actual
1034-135.282022-06-029128Actual
31962188066.002024-11-013777Actual
1994836.002023-12-037136Actual
27243232.002024-07-028056Actual
225713288.052024-01-3122712Actual
189101434725.002023-11-021036Actual
1906185.002023-11-027117Actual
87100.002022-06-027863Budget
12085200.002023-04-026767Budget
172005.002023-09-029668Actual
2506292.002024-05-025466Actual
22431192.252024-01-3192411Actual
2185635880.002024-01-316065Actual
1394695.002023-06-026766Actual
12864751.002023-05-036126Actual
11147134.422023-03-036768Actual
2719343.002024-07-028236Actual
7925244.002023-01-036563Actual
6507200.002022-11-028367Budget
30808360.002024-10-029067Actual
133091166.252023-05-037718Actual
10492401.132022-06-026168Actual
36649359.282025-03-0374111Actual
30564152.002024-10-027416Actual
1736011.402023-09-0285511Actual
8744195.002023-01-037867Actual
605100.002022-06-028536Budget
3738742.002025-04-027116Actual
26084105.002024-06-017446Actual
7276200.002022-12-037726Budget
2451841.192024-04-0177112Actual
285176466.002024-08-027667Actual
2626616076.002024-06-012077Actual
2785216141.902024-07-0260113Actual
34491609.282025-01-0277611Actual
11515442051.002023-04-0210164Actual
3888253767.232025-05-036368Actual
2823200.002022-08-036836Budget
183510200.002022-07-035366Budget
21075-246.002024-01-039166Actual
69811400.002022-12-035764Budget
323215600.002022-08-036028Budget
2354422.042024-03-0273612Actual
16820639130.002023-09-024675Actual
13769951.002023-06-029765Actual
240697046.002024-04-01876Actual
13185145.002023-05-038917Actual
3129177.002022-08-037867Actual
21926162.002024-01-317416Actual
3519584.002025-01-317356Actual
1783334101.002023-10-031975Actual
20260393.512023-12-039268Actual
36490600314.002025-03-0310167Actual
194655721.082023-11-02100711Actual
164347.142023-08-0368212Actual
325342968.002024-12-026363Actual
3297147500.002024-12-029966Actual
30084344.382024-09-0174612Actual
3855100.002022-09-027416Budget
2935184.002024-09-018215Actual
283312849.002024-08-026236Actual
264911260.362024-06-0161411Actual
83321530.002023-01-036216Actual
32599146.002024-12-027373Actual
2690247472.002024-07-023373Actual
3046034170.002024-10-0210074Actual
3526633902.002025-01-313376Actual
1369356282.002023-06-023174Actual
24900697138.002024-05-02675Actual
826046.002023-01-036965Actual
3715241537.002025-04-022873Actual
2654913994.642024-06-0160611Actual
3852220.002022-09-027316Budget
3534418943.002025-01-31877Actual
31532530.002024-11-016664Actual
3868534.002025-05-038266Actual
15749163.002023-08-038365Actual
6338200.002022-11-026566Budget
37717266.242025-04-028928Actual
22277434.422024-01-317468Actual
200961166.002023-12-038017Actual
12414130.002023-05-036763Actual
30665108.002024-10-026656Actual
334411.002024-12-0296212Actual
29549955.002022-08-035366Actual
501770.002022-10-036726Budget
36598219.272025-03-038368Actual
3796471628.692025-04-0213711Actual
689126.002022-12-036873Actual
2795763169.102024-07-0231713Actual
3797310390.312025-04-0224711Actual
31303132.832024-10-0284213Actual
269187.002022-06-027464Actual
6384388339.002022-11-02476Actual
16748149.002023-09-028515Actual
2909212500.002024-08-0299613Actual
183703341.252023-10-0360511Actual
2352339.062024-03-0287112Actual
4900200.002022-10-037465Budget
7646811350.002022-12-03677Actual
15247125700.972023-07-0312211Actual
194726.082023-11-0268112Actual
1246711887.002023-05-032273Actual
1936151.822023-11-0278411Actual
1521024136.382023-07-033378Actual
1832780.552023-10-0376311Actual
3342790.122024-12-0277212Actual
17857.002022-07-039646Actual
1062317.002023-03-036926Actual
2618266.002022-08-039015Actual
3854530.002025-05-038216Actual
36289197.002025-03-036736Actual
36714375.232025-03-0387311Actual
22625650.002024-03-026563Actual
28367375.002024-08-027746Actual
3391425862.002025-01-022875Actual
714070.002022-12-037165Actual
13312750.002023-05-038018Budget
2701384761.002024-07-022174Actual
3187626881.002024-11-0110076Actual
28727148.632024-08-0281211Actual
349394665.002025-01-317664Actual
38597163.002025-05-037836Actual
25644505.022024-05-0234712Actual
2540543.312024-05-0278311Actual
3968100.002022-09-028436Budget
1333326763.702023-05-036028Actual
31883442.002024-11-016817Actual
270419933.002022-08-033475Actual
5120220.002022-10-037346Budget
191523795.002022-07-033276Actual
1725921993.722023-09-0212211Actual
960526.002023-01-317146Actual
1984338.002023-12-038265Actual
1627331.612023-08-0384311Actual
11763186.002023-04-028126Actual
251891046261.002024-05-02477Actual
39058330.552025-05-0374511Actual
36480232.002025-03-038567Actual
695863.002022-12-038214Actual
23895-223978.002024-04-014375Actual
1978052262.002023-12-033174Actual
481100.002022-06-026716Budget
27763253.962024-07-0262212Actual
32185475.242024-11-0180411Actual
262353683.002022-08-031225Actual
255372080.592024-05-0260112Actual
1536175.002022-07-037465Actual
31507488.002024-11-017814Actual
2596518168.002024-06-01775Actual
1825127809.182023-10-033378Actual
341706485.002025-01-027667Actual
721943.002022-12-036916Actual
4254757.002022-09-028067Actual
2339865.652024-03-0278411Actual
4590280.002022-10-038763Budget
4970200.002022-10-036716Budget
633017400.002022-11-026066Budget
29677273.002024-09-018367Actual
24026133.002024-04-018956Actual
726575.002022-12-036826Actual
2118446277.002024-01-032177Actual
1912910603.002023-11-022277Actual
958110.172022-06-027118Actual
273966062.002024-07-022377Actual
9577117.002023-01-318436Actual
4897300.002022-10-037365Budget
27597301.832024-07-0274311Actual
2180514981.002024-01-312074Actual
20519132.682023-12-0392112Actual
3055322100.002024-10-0210075Actual
3395315.002025-01-029616Actual
22225235.932024-01-318518Actual
329441571.002024-12-026266Actual
12006128563.002023-04-023576Actual
14761226.002023-07-037365Actual
11565392.002023-04-027615Actual
14929204.002023-07-037756Actual
1474200.002022-07-037415Budget
9711148.002023-01-317366Actual
25088189.002024-05-028966Actual
37377895602.002025-04-024675Actual
2505327.002024-05-028556Actual
1521574153.982023-07-033978Actual
2782846343.112024-07-0213712Actual
1661524.002023-09-026973Actual
12856-169.002023-05-039116Actual
302631136.002024-10-028113Actual
2575693123.002024-06-012173Actual
29776160667.712024-09-015668Actual
1546412093.542023-07-0319712Actual
3324944.382024-12-0271211Actual
23687156.002024-04-016573Actual
9409-202.002023-01-319165Actual
1469448301.002023-07-031474Actual
8347200.002023-01-037416Budget
37021211.782025-03-0368613Actual
1111080.002023-03-038328Budget
28272493773.002024-08-024675Actual
31531583.002024-11-016564Actual
28487127.002024-08-028217Actual
26560103.952024-06-0173611Actual
39395475000.002025-06-0142711Actual
1940435859.942023-11-0256611Actual
30352338.002024-10-027773Actual
50601516.002022-10-036236Actual
436950.002022-09-027128Budget
1344816762.002023-05-03878Actual
347755342.002025-01-316213Actual
291341431.002024-09-017713Actual
11929132500.002023-04-025666Budget
33101220.782024-12-027118Actual
27040556.002024-07-027315Actual
2069334632.002024-01-033373Actual
2102850.002024-01-036856Actual
12179982.922023-04-027718Actual
33641293.002025-01-028413Actual
21118455.002024-01-037317Actual
2837683.002022-08-038036Actual
37135925.002025-04-029763Actual
6850148905.002022-12-0310163Actual
262041485.002024-06-017717Actual
3807835000.002025-04-0299612Actual
131283367.002023-05-032376Actual
23921-285.002024-04-019116Actual
526696336.002022-10-031576Actual
13115178500.002023-05-0310166Budget
1568831303.002023-08-033474Actual
10739117.002023-03-038346Actual
355434.002025-01-3196211Actual
25294513.212024-05-028168Actual
738020.002022-12-038246Budget
12192196.542023-04-028518Actual
3257178696.002024-12-021973Actual
826180.002023-01-037165Budget
22239266.242024-01-316728Actual
30957186787.892024-10-023778Actual
36525573.822025-03-036818Actual
2230019331.742024-01-31878Actual
8839299.572023-01-039018Actual
542237055.002022-10-033977Actual
32542355.002024-12-027363Actual
244591125.252024-04-0176611Actual
36315165.002025-03-036746Actual
32682345705.002024-12-0210164Actual
3328760.332024-12-0285311Actual
14025324.002023-06-029217Actual
2541480.552024-05-0290311Actual
192927.002023-11-0296111Actual
1492280.002023-07-036756Actual
20399-102.432023-12-0391411Actual
24397163.532024-04-0174411Actual
8300438230.002023-01-03675Actual
11154850.002023-03-037268Budget
2016118820.002023-12-032877Actual
28968126.292024-08-0289612Actual
19091637.002023-11-026667Actual
10583260.002023-03-037616Actual
124517675.002022-07-031473Actual
1498439734.002023-07-031476Actual
8090-262.002023-01-039114Actual
8287630.002023-01-038765Actual
32555354.002024-12-029063Actual
157591480.002023-08-039765Actual
2118239785.002024-01-031977Actual
12905111.002023-05-039226Actual
2048724033.122023-12-0335711Actual
2259380.002022-08-036513Budget
6564200.002022-11-026718Budget
5131310.002022-10-038046Actual
8076650.002023-01-038114Budget
2466478.002024-05-027163Actual
428100.002022-06-028565Budget
20666191.002024-01-038963Actual
38648266.002025-05-037756Actual
553920901.472022-10-036368Actual
58612600.002022-11-026164Budget
3775834500.002025-04-029968Actual
29782807.162024-09-016568Actual
202961700.792023-12-0362111Actual
671100.002022-06-026656Budget
14072157848.002023-06-021577Actual
2373815.002024-04-019614Actual
3411026058.002025-01-022876Actual
38521162263.002025-05-033575Actual
3532144.002022-09-027773Actual
14880306.002023-07-038136Actual
22118297.002024-01-316717Actual
30761397.002024-10-027417Actual
35048699.002025-01-319765Actual
2604179.002024-06-018926Actual
33863123735.002025-01-021225Actual
1488396.002023-07-038436Actual
158417346.002022-07-033275Actual
19625410.002023-12-037463Actual
83112945.002023-01-032375Actual
17820.002022-06-028573Budget
14512280.002023-07-036813Actual
36313364.002025-03-036546Actual
34305960.002025-01-029768Actual
13991144960.002023-06-023576Actual
17441400.002022-07-036246Budget
13340358.662023-05-036528Actual
25220701.092024-05-026518Actual
13555708.002022-06-023973Actual
4636140.002022-10-036573Actual
366681711.432025-03-0361211Actual
3181536.002024-11-015466Actual
193472.002023-11-0296311Actual
1628687.992023-08-0366411Actual
2894410323.292024-08-0257612Actual
372891215.002025-04-026515Actual
240511.002022-08-036973Actual

Generated 2025-07-02 20:20:24.507 UTC