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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6181502.002022-06-026146Actual
11849100.002023-04-027446Budget
3543242250.352025-01-316368Actual
1024380.002023-03-036573Budget
164778.212023-08-0384612Actual
8212216.002023-01-037815Actual
37418186.002025-04-027726Actual
1765933.002023-10-038573Actual
32749894.002024-12-026665Actual
37148104571.002025-04-022173Actual
15298-65.202023-07-0391311Actual
3859137.002025-05-036936Actual
241981301.112024-04-017718Actual
15316226.302023-07-0380411Actual
36867410.342025-03-0361212Actual
5386109.002022-10-038567Actual
2103958.002024-01-038356Actual
25490579.492024-05-0276611Actual
35968456.002025-03-037363Actual
18183172.302023-10-037828Actual
192345.002023-11-029668Actual
37394336.002025-04-028116Actual
6116107.002022-11-028316Actual
328-27492.002022-06-024674Actual
11182264.722023-03-039268Actual
14167355.632023-06-027368Actual
1903166308.002023-11-021576Actual
27120232543.002024-07-024675Actual
3876165.002022-09-028916Actual
23214479.882024-03-026528Actual
375784531.002025-04-026217Actual
3366888788.852022-08-034378Actual
346365255.112025-01-0218712Actual
223261782.712024-01-3161111Actual
22528133.742024-01-3157612Actual
35768205.022025-01-3184612Actual
13032351.002023-05-038056Actual
32423636.002022-06-024074Actual
12948103.002023-05-038536Actual
334317.142024-12-0282212Actual
4173584.002022-09-026517Actual
309909.002024-10-0296111Actual
140985372.392023-06-026218Actual
903046651.002023-01-311223Actual
13203600.002022-07-036214Budget
35613264.002022-09-026214Actual
15427216.722023-07-0362612Actual
2844147500.002024-08-029966Actual
2240539.062024-01-3194311Actual
20194261.692023-12-038518Actual
184369165.822023-10-037711Actual
10630107.002023-03-037626Actual
204382455.002022-07-031577Actual
97151500.002023-01-317666Budget
34944860.002022-09-022373Actual
3756630545.002025-04-023376Actual
6481554.002022-11-026667Actual
32455678.462024-11-0180613Actual
1705077845.002023-09-025667Actual
32808305.002024-12-026616Actual
3505314907.002025-01-31775Actual
21273246.542024-01-037368Actual
82390.002023-01-035465Budget
27940331374.092024-07-02101613Actual
3726721731.002025-04-022074Actual
31022500.002022-08-036167Budget
21822483306.002024-01-314674Actual
2601153.002024-06-018416Actual
22530319.912024-01-3161612Actual
1872107.002022-07-037866Actual
15125558.672023-07-039418Actual
28393260.002024-08-027756Actual
252014422.002024-05-022377Actual
1901483.002023-11-028466Actual
346220.002022-09-028263Budget
1431611.402023-06-0282411Actual
4769480.002022-10-038164Budget
2596611725.002024-06-01875Actual
32008504.122024-11-017628Actual
19377498.642023-11-0262511Actual
10534454012.002023-03-03675Actual
175241521.002023-09-0213712Actual
8703200007.002023-01-031227Actual
14911227.002023-07-038746Actual
3830558329.002025-05-033273Actual
13242697.002022-06-023573Actual
26446103.952024-06-0174211Actual
11059480.002023-03-038118Budget
29652202861.002024-09-011227Actual
21337174.172024-01-0381111Actual
387290.002022-09-028516Budget
11045141.992023-03-037118Actual
147015054.002023-07-032374Actual
17693257.002023-10-039414Actual
298226628.482024-09-012378Actual
752738848.002022-12-033776Actual
13009650.002023-05-036256Budget
2562335000.002024-05-0299612Actual
16901427.002023-09-029236Actual
705441350.002022-12-033174Actual
13226163.002023-05-037467Actual
242155690.582024-04-016128Actual
15591177.002023-08-038173Actual
12982100.002023-05-037846Budget
5395676.002022-10-039767Actual
153070.002022-07-037165Budget
2039214.592023-12-0382411Actual
162021535.892023-08-0362111Actual
39014299.702025-05-0387311Actual
28508660.002024-08-026567Actual
381078254.102025-04-02100712Actual
17757214601.002023-10-034374Actual
2362018467.002024-04-015263Actual
591558.002022-06-027736Actual
44931900.002022-10-036113Budget
742896.002022-06-027666Actual
15670480852.002023-08-03674Actual
32032590.002022-06-023574Actual
1544244.382023-07-0381612Actual
184622291.232023-10-0360112Actual
17483-51.372023-09-0291212Actual
39179109.272025-05-0376212Actual
3676639.062025-03-0384511Actual
2939520272.002024-09-019465Actual
243498.212024-04-0182211Actual
20363102.892023-12-0380311Actual
5381200.002022-10-038367Budget
1833433.742023-10-0384311Actual
143775841.292023-06-0228711Actual
346429056.252025-01-0224712Actual
2041457.142023-12-0376511Actual
317656533.002022-08-033777Actual
759132640.002022-12-036067Actual
573643720.002022-11-021973Actual
1862556836.002023-11-021973Actual
13792111357.002023-06-023575Actual
22994227.002024-03-028746Actual
1912029800.002023-11-02777Actual
2090019025.002024-01-032475Actual
23695105.002024-04-017673Actual
15497426.002023-08-037813Actual
1977314838.002023-12-032074Actual
12783337398.002023-05-0310165Actual
2357954307.092024-03-0229712Actual
3468430343.922025-01-0260213Actual
1439427.362023-06-0265112Actual
3747981.002025-04-028546Actual
108870.002022-06-028568Budget
907690.002023-01-318363Budget
24882177.002024-05-027865Actual
384851301.002025-05-038065Actual
1754130502.392023-09-0237712Actual
12368200.002023-05-037813Budget
1426059.272023-06-0280211Actual
347587624.202025-01-0224713Actual
1775633371.002023-10-034074Actual
3671276.292025-03-0384311Actual
13830668.002023-06-026126Actual
34223335.942025-01-026818Actual
36975145.112025-03-0384113Actual
28970-154.562024-08-0291612Actual
24661258.002022-08-038014Actual
2104051.002024-01-038456Actual
2657550.002022-08-037765Budget
25481176.292024-05-0265611Actual
17104106434.002023-09-023577Actual
9058154.002023-01-317263Actual
393323400.002022-09-026036Budget
12901176.002023-05-038726Actual
241841923179.002024-04-014677Actual
13824348.002023-06-029016Actual
21861267.002024-01-316665Actual
5250149.002022-10-038966Actual
233892.002022-08-037863Actual
21234475.332024-01-036628Actual
7168203.002022-12-039065Actual
3469132.832025-01-0269213Actual
37037132.832025-03-0389613Actual
7398858.002022-12-036156Actual
26419196.512024-06-0176111Actual
3804039.062025-04-0292212Actual
109393428.002023-03-035267Actual
389101075340.812025-05-0310168Actual
5136100.002022-10-038346Budget
228313201.002024-03-025465Actual
3147-138.002022-08-039167Actual
13930101.002023-06-028956Actual
6451900.002022-11-028717Actual
3870340642.002025-05-031476Actual
370114957.482025-03-0353613Actual
499030.002022-10-038216Budget
743039.002022-12-038356Actual
989618294.002023-01-312477Actual
3103894.382024-10-0285311Actual
2136610.332024-01-0382211Actual
3083435916.002024-10-023377Actual
15629262.002023-08-039414Actual
35443993.522025-01-317768Actual
349114406.002022-09-022073Actual
943515024.002023-01-313375Actual
11188415890.652023-03-0310168Actual
25895525343.002024-06-014574Actual
14295862.002022-07-03874Actual
28482867.002024-08-027617Actual
32927300.002022-08-036368Budget
25691312.002024-06-017413Actual
803726.002023-01-038573Actual
77831323.832022-12-036268Actual
38671351.002025-05-036566Actual
2170143366.002024-01-314073Actual
1908932955.002023-11-026367Actual
3121653.952024-10-0282612Actual
2989325192.722024-09-0160311Actual
12708200.002023-05-038415Budget
25813306.002024-06-017414Actual
131236.002022-07-039473Actual
18915252.002023-11-026536Actual
19988218.002023-12-039046Actual
888370.002023-01-038528Budget
18496900.002022-07-036366Budget
313534332.912024-10-0218713Actual
28376199.002024-08-028946Actual
153041097.592023-07-0362411Actual
5887550.002022-11-027764Budget
13945186.002023-06-026666Actual
10682579.002023-03-037736Actual
13631137.002023-06-028414Actual
225117.142024-01-3178112Actual
167314328.002023-09-026215Actual
4697200.002022-10-037414Budget
37428126.002025-04-029026Actual
39192100.762025-05-0392212Actual
311214508.292024-10-0222711Actual
20702000.002022-07-036218Budget
111531663.232023-03-037268Actual
27046802.002024-07-028115Actual
3821641465.182025-04-0237713Actual
2513297.002022-08-037264Actual
1371457.002023-06-026915Actual
806189.002023-01-036914Actual
744841300.002022-12-035666Budget
199129745.002023-12-036026Actual
21241387.452024-01-037628Actual
3439112.002022-09-026763Actual
24677900.002024-05-028763Actual
7377380.002022-12-038046Budget
182622155.052023-10-0361111Actual
22755489.002024-03-027764Actual
1700012235.002023-09-022076Actual
13329485.942023-05-039218Actual
192351436.002023-11-029768Actual
3350237295.072024-12-0239712Actual
135862120.002023-06-026173Actual
1064113.002023-03-038226Actual
3067717.002024-10-028256Actual
955780.002023-01-317136Budget
3453312410.562025-01-0240711Actual
453867558.002022-10-031223Actual
1875021961.002023-11-022874Actual
2169633810.002024-01-313473Actual
1541429.482023-07-0387112Actual
190671189.002023-11-028017Actual
13676364768.002023-06-0210164Actual
35986819.002025-03-039763Actual
2549280.552024-05-0278611Actual
369055224.002022-09-023574Actual
15119307.152023-07-038518Actual
165936254.002023-09-022373Actual
3012211223.312024-09-0133712Actual
154871312.002023-08-036513Actual
33265149.702024-12-0292211Actual
2400514165.002024-04-016056Actual
12950550.002023-05-038736Budget
12918307.002023-05-036636Actual
251861696.002024-05-029767Actual
3900239.062025-05-0371311Actual
23353107.142024-03-0290211Actual
704510976.002022-12-031874Actual
656890.002022-11-027118Budget
4659124.002022-10-038173Actual
3095844601.912024-10-023878Actual
2807726.002024-08-028273Actual
3265114.722022-08-038328Actual
64730.002022-06-028246Budget
191501031.402023-11-026618Actual
21148320.002024-01-036767Actual
6623200.002022-11-027628Budget
1457570213.002023-07-031473Actual
6829454.002022-12-038063Actual
35107690.002025-01-316126Actual
2752841156.392024-07-024078Actual
175631102.002023-10-038113Actual
280906672.002024-08-026114Actual
265844549.782024-06-018711Actual
3227538.972022-08-039218Actual
7731100.002022-12-036728Budget
1654.002022-06-027113Actual
23469222.042024-03-0292611Actual
21076410.002024-01-039266Actual
2886775977.712024-08-0221711Actual
1623550.002022-07-038016Budget
355705.002025-01-3196311Actual
19739120.002023-12-036864Actual
23300157726.542024-03-024378Actual
182138.002022-07-038456Actual
19954495.002023-12-038036Actual
1344650.002022-07-038114Budget
3031518280.002024-10-02773Actual
183055.012023-10-0382211Actual
138851371.002023-06-026246Actual
2843200.002022-08-038336Budget
27143218.002024-07-028916Actual
1064246.002023-03-038326Actual
37440179.002025-04-026836Actual
2799456.002024-08-029413Actual
22417202.892024-01-3174411Actual
362853296.002025-03-036136Actual
8292232.002023-01-039265Actual
1648480.002022-07-036226Budget
287655.002024-08-0296311Actual
2501616.002024-05-027146Actual
4910480.002022-10-038165Budget
3359971134.162024-12-0213713Actual
34546277.362025-01-0273112Actual
21925162.002024-01-317316Actual
3035626.002024-10-028273Actual
19630650.002023-12-038163Actual
1176862.002023-04-028426Actual
2863280.002022-08-036546Budget
13710569.002023-06-026515Actual
59443571.002022-11-026115Actual
78429666.412022-12-032078Actual
27311268365.002024-07-023576Actual
2860864.722024-08-028228Actual
6583798.072022-11-028118Actual
383901009.002025-05-037764Actual
30421273.002024-10-028464Actual
92233700.002023-01-315764Budget
28780435.872024-08-0280411Actual
230256.002024-03-029656Actual
1436729922.592023-06-0213711Actual
34720253.892025-01-0267613Actual
3158342546.002024-11-014074Actual
9812900.002023-01-318717Actual
5390178.002022-10-039067Actual
12257257105.872023-04-025668Actual
24276851739.682024-04-0110168Actual
161561031.402023-08-038068Actual
3649329378.002025-03-03777Actual
12618214.002023-05-037864Actual
20743247.002024-01-037814Actual
5809600.002022-11-026514Actual
20994470.002024-01-039236Actual
29051185.472024-08-0285213Actual
2664480.002022-08-038165Budget
393455.002025-05-0396613Actual
3238824.062024-11-0169113Actual
26824330.002024-07-026713Actual
29267389.002024-09-019414Actual
9979200.002023-01-317428Budget
33195114156.242024-12-022178Actual
3318687.462022-08-038068Actual
2457744.382024-04-0177612Actual
1127317700.002023-04-026063Budget
242164742.082024-04-016228Actual
2091520796.002024-01-036016Actual
1403025900.002023-06-025367Actual
32715791.002024-12-026615Actual
588100.002022-06-027436Budget
2468310.002024-05-029663Actual
249251455599.002024-05-024675Actual
20714190.002024-01-037773Actual
11321307.002023-04-029263Actual
32267119128.512024-11-0115711Actual
7270120.002022-12-037326Budget
729839.002022-12-039426Actual
35420-217.102025-01-319128Actual
20836201.002024-01-037815Actual
19122168509.002023-11-021377Actual
61329600.002022-11-026026Budget
962352.602022-06-027418Actual
30592107.002024-10-027626Actual
37343347.002025-04-029065Actual
1300269.002023-05-039446Actual
192023367.002022-07-033876Actual
3257648386.002024-12-022473Actual
1188660.002023-04-026756Budget
2596855695.002024-06-011475Actual
264052682942.452024-06-014578Actual
1716550.002022-07-037736Budget
26781129.322024-06-0185613Actual
10581100.002023-03-037416Budget
36921197.572025-03-0390612Actual
21282146.542024-01-038468Actual
30385393.002024-10-028314Actual
3898563.532025-05-0384211Actual
28604982.922024-08-027728Actual
13668201.002023-06-028964Actual
4636140.002022-10-036573Actual
30685257.002024-10-029256Actual
3217687.992024-11-0167411Actual
14362126036.092023-06-02101611Actual
1401756.002023-06-028217Actual
25592457.152024-05-0256612Actual
8500200.002023-01-038146Budget
15028255.002023-07-038917Actual
38125113.532025-04-0283113Actual
242427107.272024-04-015468Actual
612090.002022-11-028516Budget
32825322.002024-12-028916Actual
1979973.002023-12-036915Actual
1168413453.002023-04-0210075Actual
2446196.512024-04-0178611Actual
9553156.002023-01-316736Actual
11655557639.002023-04-0210165Actual
9396380.002023-01-318165Budget
71299200.002022-12-036365Budget
19059209.002023-11-026817Actual
12767126.002023-05-038365Actual
28199229.002024-08-028415Actual
84291500.002023-01-036236Budget
17386434.812023-09-0276611Actual
257516893.002022-08-0310074Actual
3567779876.722025-01-3131711Actual
353061358.002025-01-315467Actual
2445850.002022-08-036514Budget
52960.002022-06-026726Budget
1400890.002023-06-026917Actual
2458310.332024-04-0184612Actual
198689272.002023-12-032275Actual
16111675.342023-08-036528Actual
34995527.002025-01-317315Actual
3111218206.422024-10-027711Actual
8603129.002023-01-037866Actual
1799780.002023-10-036866Actual
9575138.002023-01-318336Actual
2551550737.872024-05-0215711Actual
24861120734.002024-05-021225Actual
3694938457.862025-03-0335712Actual
3000211223.312024-09-0133711Actual
1812821593.002023-10-032877Actual
36332297.002025-03-039046Actual
192639240.002022-07-036017Actual
1209080.002023-04-027167Budget
1290627.002023-05-039426Actual
299542280.592024-09-0162611Actual
25936619.002024-06-016665Actual
119243900.002023-04-025266Budget
5225380.002022-10-037266Budget
1788955.002023-10-037326Actual
2457528.422024-04-0174612Actual
19431-135.412023-11-0291611Actual
184588084.952023-10-0340711Actual
611-207.002022-06-029136Actual
1076542.002023-03-036856Actual
3002834.802024-09-0182112Actual
31552-248.002024-11-019164Actual
21719124.002024-01-318173Actual
67916600.002022-12-035363Budget
20299124.172023-12-0367111Actual
3148229.002022-08-039267Actual
1041529089.002023-03-033474Actual
38954461.412025-05-0381111Actual
1794222.002023-10-037146Actual
3314834501.722024-12-025268Actual
10510690.002023-03-038065Actual
33853252.002025-01-028315Actual
2855965721.002024-08-023977Actual
2817048951.002024-08-023274Actual
2138412.462024-01-0369311Actual
27034869.002024-07-026515Actual
24335501.832024-04-0162211Actual
23130250.002024-03-026867Actual
35148600.002025-01-318036Actual
277016.002024-07-0296611Actual
21488-107.752024-01-0391611Actual
1182920600.002023-04-026046Budget
324879029.492024-11-0132713Actual
37940389.062025-04-0274611Actual
9721480.002023-01-318066Budget
250934.002022-08-036964Actual
21283135.932024-01-038568Actual
356069.272025-01-3171511Actual
74561059.002022-12-036266Actual
3361430375.502024-12-0234713Actual
1403283449.002023-06-025667Actual
205695.012023-12-0382612Actual
34355173.102025-01-0285111Actual
183151.002023-10-0396211Actual
3185816076.002024-11-012076Actual
34781150.002025-01-317113Actual
35585405.022025-01-3180411Actual
207486.002022-06-027314Actual
34996346.002025-01-317415Actual
13104410.002023-05-038766Actual
11537128308.002023-04-023774Actual
8803838.982023-01-036518Actual
2561777.362024-05-0289612Actual
36138240.002022-09-025764Actual
9462274.002023-01-317316Actual
6844-222.002022-12-039163Actual
35139225.002025-01-316736Actual
2160542321.762024-01-0335712Actual
3627782.002025-03-038926Actual
382381061.002025-05-038113Actual
9076349.002022-06-029467Actual
201163769.002023-12-036167Actual
261282770.002024-06-015466Actual
6526726943.002022-11-02677Actual
348054995.002025-01-315763Actual
7927222.002023-01-036663Actual
382573497.002025-05-036163Actual

Generated 2025-07-02 18:45:21.075 UTC