[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3817  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3349467162.652024-11-0229712Actual
6092280.002022-10-036616Budget
2089610915.002023-12-042075Actual
69550.002022-05-038356Budget
4345750.002022-08-038718Budget
3602431.002025-02-017173Actual
34047280.002024-12-037756Actual
125649290.002022-06-033173Actual
1578425512.002023-07-043875Actual
2494322.002024-04-028216Actual
352961440.002025-01-018717Actual
278531822.342024-06-0261113Actual
918555.002023-01-017114Actual
7336138.002022-11-038336Actual
5702300.002022-05-036136Budget
16367143.312023-07-0492611Actual
27307147872.002024-06-023176Actual
2394636.002024-03-028926Actual
6480380.002022-10-036667Budget
767330900.002022-11-036018Budget
21634262.002024-01-018913Actual
7708200.002022-11-038418Budget
7925244.002022-12-046563Actual
30563208.002024-09-027316Actual
18134176708.002023-09-033577Actual
1750644.382023-08-0381612Actual
13659608.002023-05-037764Actual
1395825.002023-05-038266Actual
10294470.002023-02-016614Actual
181950.002022-06-038356Budget
1432160.332023-05-0389411Actual
226225706.002024-02-016163Actual
1347516875.002023-05-029373Actual
33592103.002024-11-0297613Actual
32006399.572024-10-027328Actual
37509-194.002025-03-039156Actual
37660200717.002025-03-033577Actual
27433348.062024-06-028918Actual
26245208.002024-05-028467Actual
962352.602022-05-037418Actual
30129578504.782024-08-0243712Actual
2054673.102023-11-0392212Actual
73968700.002022-11-036056Budget
1053038500.002023-02-019965Actual
754950.002022-11-037117Actual
3447617954.292024-12-0357611Actual
10919591.002023-02-018117Actual
2555992.252024-04-0290112Actual
3566916743.622025-01-0119711Actual
267565582.062024-05-0253613Actual
2524546209.522024-04-026028Actual
2979675.322024-08-028268Actual
99144801.172023-01-016118Actual
3741316.002025-03-036926Actual
9023480.002023-01-018713Budget
775993.512022-11-038528Actual
34936484.002025-01-017264Actual
3557828.422025-01-0169411Actual
186139.002023-10-039663Actual
3256987190.002024-11-021573Actual
319731273.832024-10-026618Actual
21115250.002023-12-046817Actual
2944696.002024-08-028416Actual
14221138.002023-05-0365111Actual
28402151.002024-07-038956Actual
461850539.002022-09-033173Actual
23842324.002024-03-026565Actual
223231983260.052024-01-014678Actual
2218377870.002024-01-011477Actual
70044.002022-05-038556Actual
28428484.002024-07-038066Actual
2826025627.002024-07-032875Actual
34429219.912024-12-0376411Actual
5543200.002022-09-036668Budget
37599-365.002025-03-039117Actual
1212380.002022-06-037763Budget
10071908069.522023-01-01478Actual
7083273.002022-11-037315Actual
4783307.002022-09-039264Actual
2157314.592023-12-0483612Actual
7479344.002022-11-037766Actual
163165.012023-07-0469511Actual
38030106.082025-03-0380212Actual
236829712.002022-07-041373Actual
510316000.002022-09-036046Budget
2238825.232024-01-0171311Actual
225173.952024-01-0185112Actual
323215600.002022-07-046028Budget
6587200.002022-10-038318Budget
3765424687.002025-03-032877Actual
11306255.002023-03-038163Actual
2980834500.002024-08-029968Actual
16618323.002023-08-037473Actual
221962608.312022-06-039468Actual
60881375.002022-10-036216Actual
1018490.002023-02-017863Budget
200844252.002023-11-036217Actual
239012108.002022-07-044673Actual
1824411592.212023-09-032278Actual
2972200.002022-07-046766Budget
240511.002022-07-046973Actual
16553580.002023-08-036563Actual
3570200.002022-08-036814Budget
35045360.002025-01-019265Actual
116241.002022-06-038213Actual
337571776.002024-12-038014Actual
23534259.272024-02-0161612Actual
31627293.002024-10-026865Actual
1428664.592023-05-0378311Actual
7868429.002022-12-046513Actual
7426200.002022-11-038156Budget
20054196006.002023-11-03476Actual
22753200.002024-02-017464Actual
35116157.002025-01-017426Actual
7037153400.002022-11-0310164Budget
1542932.672023-06-0365612Actual
5555213.212022-09-037468Actual
3507924634.002025-01-016016Actual
3714678696.002025-03-031973Actual
3438546.502024-12-0389211Actual
19280376.302023-10-0380111Actual
19516-52.432023-10-0391212Actual
150561039.002023-06-038067Actual
15339128.422023-06-0366611Actual
27361101.002024-06-027167Actual
1386380.002023-05-036836Actual
19605576.002023-11-039213Actual
32423610.042024-10-0281213Actual
3615289.002025-02-018215Actual
23999302.002024-03-028746Actual
20064122189.002023-11-032176Actual
26433106.082024-05-0294111Actual
2595912.002024-05-029665Actual
1138130.002023-03-037873Actual
19706234.002023-11-036814Actual
281834109.002024-07-036215Actual
3857293.002022-08-037616Actual
75392800.002022-11-036217Budget
1087616153.002023-02-012876Actual
82472300.002022-12-046165Budget
27206229.002024-06-026546Actual
2766034.802024-06-0285511Actual
26578457.002024-05-0297611Actual
35418178.362025-01-018928Actual
368138386.022025-02-018711Actual
191441260090.002023-10-034677Actual
2693613.002024-06-029473Actual
9335772.002023-01-018015Actual
32182190.122024-10-0276411Actual
28006777.002024-07-036563Actual
379877837.082025-03-03100711Actual
21496173473.142023-12-046711Actual
11939280.002023-03-036566Budget
2181428813.002024-01-013374Actual
1965580376.002023-11-032173Actual
18787-173.002023-10-039115Actual
1710190.002022-06-037336Actual
34093403.002024-12-039766Actual
3602193.002025-02-016773Actual
2501438.002024-04-026846Actual
37891133.742025-03-0389411Actual
36185977.002025-02-018065Actual
321451640.152024-10-0261311Actual
9541588422.002023-01-011136Actual
34626503.002024-12-0397612Actual
9418391050.002023-01-01675Actual
22281701.092024-01-018068Actual
20943850.002023-12-046126Actual
78453682.972022-11-032378Actual
16138241613.162023-07-045668Actual
1209080.002023-03-037167Budget
347587624.202024-12-0324713Actual
3397111.002024-12-038226Actual
3833264.002025-04-038373Actual
354872203428.482025-01-014678Actual
212565.002023-12-049628Actual
225908025.002024-02-016213Actual
1622763893.442023-07-0412211Actual
7641143.002022-11-039767Actual
293365069.002024-08-026115Actual
1519446538.312023-06-03778Actual
1734313.002022-06-039036Actual
10029100.002023-01-016768Budget
36476828.002025-02-018167Actual
55346.002022-05-038326Actual
35040157.002025-01-018565Actual
24118422.002024-03-029217Actual
4349369.272022-08-039218Actual
949089.002023-01-019416Actual
27484393.512024-06-027468Actual
38000386.942025-03-0377112Actual
15587151.002023-07-047673Actual
81902636.002022-12-046215Actual
4750128.002022-09-036864Actual
353450.002022-08-037873Budget
3592110334.782025-01-0140713Actual
416022895.002022-08-033876Actual
734791.002022-11-039436Actual
900100.002022-05-038567Budget
807973.002022-12-048214Actual
265368.212024-05-0285511Actual
6219480.002022-10-038736Budget
15706326.002022-06-03875Actual
15819303.002023-07-046226Actual
3389529882.002024-12-039465Actual
33809676415.002024-12-03674Actual
2425351.082024-03-026968Actual
205292.892023-11-0369212Actual
313891115.002024-10-028113Actual
37278212240.002025-03-033574Actual
25941405.002024-05-027265Actual
2300578.002024-02-016756Actual
848720.002022-12-047146Actual
20786187.002023-12-048964Actual
17944141.002023-09-037446Actual
303561833.002022-07-043776Actual
3591910648.822025-01-0138713Actual
23827324.002024-03-029015Actual
9141110.002023-01-017473Actual
27882622.322024-06-0265213Actual
320511092.012024-10-028768Actual
8213650.002022-12-048015Budget
1620100.002022-06-037816Budget
8744195.002022-12-047867Actual
903410800.002023-01-015363Budget
32905347.002024-11-028746Actual
8686650.002022-12-048117Budget
284831560.002024-07-037717Actual
7100152.002022-11-038315Actual
36161344.002025-02-019415Actual
73531400.002022-11-036246Budget
5509100.002022-09-038328Budget
1543624.162023-06-0373612Actual
36186605.002025-02-018165Actual
9083360.002023-01-018763Actual
3829014710.002025-04-03773Actual
207486.002022-05-037314Actual
2204043.002024-01-018356Actual
2808743125.002022-07-041036Actual
3551107.002022-08-039073Actual
12094300.002023-03-037367Budget
3774300.002022-08-037365Budget
20006192.002023-11-038056Actual
20016188.002023-11-039256Actual
165531.002022-06-036826Actual
3800371.002022-08-039265Actual
265238.212024-05-0268511Actual
2560725.232024-04-0276612Actual
2402264.002024-03-028356Actual
56193.002022-05-039026Actual
28298612.002024-07-039216Actual
17575161897.002023-09-031223Actual
2658916743.622024-05-0219711Actual
109524571.002023-02-016367Actual
31204307.152024-09-0267612Actual
8755100.002022-12-048567Budget
46308100.002022-09-036073Budget
2142343.312023-12-0485411Actual
2621815.002024-05-029617Actual
10727207.002023-02-017646Actual
1606851637.002023-07-043177Actual
127236747.002023-04-035365Actual
3601426.002022-08-039214Actual
318214278.002024-10-026366Actual
20907121643.002023-12-043575Actual
19399101.822023-10-0392511Actual
6830280.002022-11-038163Budget
8912100.002022-12-046768Budget
11490200.002023-03-037864Budget
92315900.002023-01-016364Budget
1233860155.232023-03-033978Actual
149191404.002023-06-036256Actual
297151196920.002024-08-024377Actual
1473356.002023-06-038215Actual
2536934.802024-04-0266211Actual
37954268.852025-03-0392611Actual
3495413.002025-01-019664Actual
1896772.002023-10-036556Actual
7145200.002022-11-037465Budget
528833280.002022-09-036017Actual
346411861.432024-12-0323712Actual
298402541.232024-08-0262111Actual
3374011.002024-12-039473Actual
66032401.132022-10-036128Actual
27855317.052024-06-0265113Actual
268968660.002024-06-022373Actual
162539.272023-07-0494211Actual
14284113.532023-05-0376311Actual
540214097.002022-09-03877Actual
101022600.002023-02-016113Budget
32307109.272024-10-0284112Actual
1628596.512023-07-0465411Actual
325332789.002024-11-026263Actual
1132545000.002023-03-039963Actual
24848673.002024-04-028015Actual
359044332.912025-01-0118713Actual
2171000.002022-05-038014Budget
3308469621.002024-11-023477Actual
354451210.192025-01-018068Actual
18227364.722023-09-039268Actual
3377660720.002024-12-036064Actual
168751086060.002023-08-031036Actual
32193186.932024-10-0290411Actual
5113120.002022-09-036746Actual
3438670.972024-12-0390211Actual
22731-349.002024-02-019114Actual
38267482.002025-04-037363Actual
21159509.002023-12-048167Actual
442432.902022-08-036968Actual
2910200.002022-07-046556Budget
18947118.002023-10-037346Actual
311247921.122024-09-0228711Actual
45458300.002022-09-035763Budget
297291014.742024-08-027618Actual
31649315.002022-07-042077Actual
32541445.002024-11-027263Actual
15418131.612023-06-0392112Actual
33802408.002024-12-039264Actual
23811162.002024-03-026815Actual
223793.002024-01-0196211Actual
35613264.002022-08-036214Actual
1763380.002022-06-037746Budget
38872188.962025-04-039428Actual
1612220.002022-06-037316Budget
32015226.842024-10-028428Actual
32403190.732024-10-0290113Actual
20192328.362023-11-038318Actual
182341412574.372023-09-03678Actual
17926112.002023-09-038436Actual
36659747.582025-02-0187111Actual
972873.002023-01-018466Actual
2086380.002022-06-037618Budget
2998714268.052024-08-028711Actual
37091396.002025-03-038413Actual
831620015.002022-12-043275Actual
1745319.912023-08-0387112Actual
375911019.002025-03-038117Actual
191601925.362023-10-038018Actual
1765741.002023-09-038373Actual
540730604.002022-09-031977Actual
108130.002022-05-038268Budget
285055882.002024-07-036167Actual
10422304242.002023-02-014674Actual
2512380.002022-07-047264Budget
1745442.252023-08-0389112Actual
129690.002022-06-038173Budget
28591500.002022-07-046146Budget
125362928.002023-04-036214Actual
3522648.002025-01-017166Actual
10446440.002023-02-017615Actual
21488-107.752023-12-0491611Actual
125923141.002023-04-036164Actual
10590338.002023-02-018116Actual
5006197670.002022-09-031226Actual
15093198677.002023-06-033777Actual
237261024.002024-03-028014Actual
452340.002022-09-038213Budget
22251148.052024-01-018328Actual
976783150.002023-01-013976Actual
1168623800.002023-03-036016Budget
122537002.732023-03-035368Actual
1568727151.002023-07-043374Actual
36672127.362025-02-0167211Actual
673726474.302022-10-034078Actual
3004626.292024-08-0268212Actual
1719980532.882023-08-039468Actual
13203600.002022-06-036214Budget
1592647839.002023-07-045666Actual
1251510.002023-04-038273Budget
2299252.002024-02-018446Actual
291361733.002024-08-028013Actual
3260634.002024-11-028273Actual
690890.002022-11-038173Budget
8756135.002022-12-048567Actual
21362152.892023-12-0477211Actual
7614235.002022-11-037467Actual
1030546.552022-05-038728Actual
10722220.002023-02-017346Budget
29990144102.382024-08-0215711Actual
223516.002024-01-0196111Actual
29803-274.672024-08-029168Actual
375142007.002025-03-035466Actual
2073756.002023-12-046914Actual
1722132539.572023-08-033278Actual
477151.002022-09-038264Actual
15763758661.002023-07-04675Actual
11922610.002022-06-036363Actual
6678550.002022-10-037268Budget
1874278671.002023-10-031574Actual
3118535.872024-09-0285212Actual
4233420.002022-08-036667Actual
13089380.002023-04-037766Budget
681148.002022-05-037456Actual
15750143.002023-07-048465Actual
26351800.002022-07-046265Budget
22855608.002024-02-018765Actual
222672208.702024-01-016268Actual
30989198.642024-09-0294111Actual
946170.002023-01-017116Budget
348301.002022-05-037315Actual
28745126.292024-07-0368311Actual
2432448.632024-03-0285111Actual
38100.002022-05-038513Budget
418058.002022-08-036917Actual
12031400.002023-03-037317Budget
3391327418.002024-12-032475Actual
3307614681.002024-11-022277Actual
19492407.152023-10-0312212Actual
2194248856.002024-01-011226Actual
3502760.002025-01-016965Actual
2278356561.002024-02-012174Actual
12835280.002023-04-037616Budget
10507182.002023-02-017865Actual
2575720974.002024-05-022273Actual
1972774166.002023-11-031224Actual
240913556996.002024-03-024376Actual
37797260.342025-03-0373111Actual
3073628852.002024-09-022476Actual
201740.002022-06-038267Budget
14144546.552023-05-038728Actual
7259200.002022-11-036526Budget
3149488274.002024-10-026014Actual
25036907.002024-04-026256Actual
3687137.992025-02-0167212Actual
17747194274.002023-09-032974Actual
314041508.002024-10-025463Actual
2354955.022024-02-0180612Actual
15238.002022-05-036773Actual
15179166.242023-06-038368Actual
2679618059.482024-05-0214713Actual
2351827.362024-02-0181112Actual
699962.002022-11-036964Actual
202441902.632023-11-037268Actual
297211419.292024-08-026518Actual
2236486.932024-01-0176211Actual
25149434.002024-04-029417Actual
7096436.002022-11-038115Actual
15787998937.002023-07-044375Actual
5939211042.002022-10-034374Actual
1646932.672023-07-0474612Actual
18984151.002023-10-038756Actual
895813404.362022-12-04878Actual
22984108.002024-02-017446Actual
30177164.412024-08-0284213Actual
2818150053.002024-07-036015Actual
29037401.262024-07-0367213Actual
12372350.002023-04-038113Actual
12636-188.002023-04-039164Actual
36853274.172025-02-0181112Actual
69551100.002022-11-038014Budget
3517780.002025-01-018346Actual
38001112.462025-03-0378112Actual
1934568.852023-10-0392311Actual
462630181.002022-09-034073Actual
3009918761.752024-08-0294612Actual
14509784.002023-06-036513Actual
35774409.282025-01-0192612Actual
9735170.002023-01-019066Actual
2354815.652024-02-0178612Actual
168658.002023-08-038226Actual
116071699.002023-03-036265Actual
32939134.002024-11-025466Actual
14026301.002023-05-039417Actual
31802180.002024-10-028156Actual
335918971.132022-07-043378Actual
608419656.002022-10-036016Actual
2168168060.002024-01-011373Actual
8214840.002022-12-048015Actual
3573110.002022-08-037114Budget
368055102.982025-02-0194611Actual
733440.002022-11-038236Budget
766637050.002022-11-033777Actual
2886199948.372024-07-0313711Actual
31295459.162024-09-0274213Actual
22922346.002024-02-016226Actual
3864317.002025-04-036956Actual
29226372.002024-08-027773Actual
38903292.002025-04-039068Actual
3766893674.042025-03-036018Actual
17041295.002023-08-039017Actual
187984372.002023-10-036165Actual
205021.822023-11-0369112Actual
2821234.002022-07-046736Actual
274271269.292024-06-028118Actual
36351198.002025-02-018156Actual
3196078164.002024-10-023477Actual
24562194.382024-03-0257612Actual
1478038500.002023-06-039965Actual
36060137.002025-02-018214Actual
7249363.002022-11-039216Actual
25856161.002024-05-028464Actual
3381877129.002024-12-032174Actual
2997033.742024-08-0282611Actual
37033157.402025-02-0183613Actual
5515682.912022-09-038728Actual
32401474.942024-10-0287113Actual
4188412.002022-08-037617Actual
36030315.002025-02-018073Actual
17302101.822023-08-0381311Actual
38227705.002025-04-036613Actual
758010.002022-11-039617Actual
23176100165.002024-02-013777Actual
36160612.002025-02-019215Actual
342461418.002022-08-035663Actual
3610338002.002025-02-019464Actual
18285241.192023-09-0392111Actual
29089264.412024-07-0392613Actual
25940105.002024-05-027165Actual
9848531.002023-01-017267Actual
31608255.002024-10-028915Actual
1438648770.822023-05-0339711Actual
2408018622.002024-03-022876Actual

Generated 2025-06-02 23:00:41.325 UTC