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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13024119.002023-05-037456Actual
36861-98.182025-03-0391112Actual
9680.002022-06-028463Budget
335160276.452022-08-032178Actual
7168203.002022-12-039065Actual
11042200.002023-03-036818Budget
56202310.002022-11-026213Actual
2707164.002024-07-027165Actual
2899336073.772024-08-0231712Actual
14994180402.002023-07-032976Actual
877810180.002023-01-032077Actual
1546480.002022-07-038165Budget
129073.002023-05-039626Actual
20924181.002024-01-037316Actual
785648198.952022-12-033978Actual
9008100.002023-01-317813Budget
1932550.002022-07-036517Budget
3518611689.002025-01-316056Actual
2081735419.002024-01-033874Actual
15421742.262023-07-0352612Actual
34193146382.002025-01-021377Actual
653410084.002022-11-022077Actual
21694300.002022-07-035768Budget
195115.012023-11-0284212Actual
37391461.002025-04-027716Actual
2195641.002024-01-317826Actual
62782.002022-06-026846Actual
2194935.002024-01-316826Actual
11727249.002023-04-029016Actual
1137480.002023-04-027473Budget
32188108.212024-11-0183411Actual
18518-167.322023-10-0391612Actual
2655716.722024-06-0169611Actual
30724419631.002024-10-02676Actual
37026783.722025-03-0374613Actual
13150480.002023-05-036517Budget
3715499630.002025-04-023173Actual
3351541.602024-12-0271113Actual
5311655.002022-10-037717Actual
24450208.212024-04-0165611Actual
235193.952024-03-0282112Actual
32140-109.882024-11-0191211Actual
26052239.002024-06-016636Actual
1423657.142023-06-0284111Actual
2857196.542024-08-026918Actual
7998154507.002023-01-034673Actual
1930729.482023-11-0278211Actual
32750445.002024-12-026765Actual
11491208.002023-04-027864Actual
3357381.962024-12-0271613Actual
2715384.002024-07-026626Actual
60871500.002022-11-026216Budget
32471434207.592024-11-016713Actual
20576-152.432023-12-0391612Actual
3457857.142025-01-0278212Actual
13376-153.462023-05-039128Actual
14049255.002023-06-027867Actual
640219953.002022-11-023376Actual
3361152961.892024-12-0231713Actual
927763000.002023-01-319964Actual
15271-25.842023-07-0391211Actual
1289310.002023-05-038226Budget
33272120.972024-12-0266311Actual
3886352.602025-05-038228Actual
81282000.002023-01-037664Budget
2411100.002022-08-037473Budget
35282240.002025-01-316817Actual
278650.002022-08-037826Budget
38724-58833.002025-05-034676Actual
1330190.002023-05-037118Budget
25367282.682024-05-0262211Actual
3054958679.002024-10-023975Actual
202474643.592023-12-037668Actual
288684462.542024-08-0222711Actual
28603546.552024-08-027628Actual
18922153.002023-11-027436Actual
37338248.002025-04-028365Actual
37299349.002025-04-027815Actual
3436940.122025-01-0267211Actual
41712100.002022-09-026217Budget
7084.002022-06-029656Actual
60051900.002022-11-026265Budget
10791234.002023-03-038756Actual
25226542.002024-05-027318Actual
2758723360.772024-07-0260311Actual
26357523.822024-06-017368Actual
1839226.292023-10-0390511Actual
16556200.002023-09-026863Actual
2903988.972024-08-0269213Actual
34220.002022-09-025463Budget
23225675.342024-03-028028Actual
2153423.102024-01-0376112Actual
1847730.552023-10-0381112Actual
275333455.082024-07-0261111Actual
25117102582.002024-05-023776Actual
33746918.002025-01-026514Actual
809618200.002023-01-035264Budget
3547017774.142025-01-312078Actual
32142101.822024-11-0194211Actual
1062259.002023-03-036826Actual
1578915282.002023-08-0310075Actual
166979.002023-09-029664Actual
165281309.002023-09-027713Actual
31594122.002024-11-016915Actual
1799933.002023-10-037166Actual
9141110.002023-01-317473Actual
248636058.002022-08-031224Actual
342016062.002025-01-022377Actual
30883437.452024-10-027628Actual
1542200.002022-07-037865Budget
21783103.002024-01-318364Actual
1019020.002023-03-038263Budget
952660.002023-01-318326Budget
1304150.002023-05-038556Budget
845540.002023-01-038236Budget
888200.002022-06-027867Budget
21617637.002024-01-316613Actual
1192613549.002023-04-025366Actual
1993030.002023-12-038426Actual
174331349.722023-09-0260112Actual
29450374.002024-09-019016Actual
30427546.002024-10-029264Actual
2681232008.872024-06-0137713Actual
29470105.002024-09-018126Actual
1560126.002023-08-039473Actual
38122531.092025-04-0280113Actual
2114182642.002024-01-035767Actual
10626101.002023-03-037326Actual
291361733.002024-09-018013Actual
3206818710.522024-11-011878Actual
2164067704.002024-01-311223Actual
1875838575.002023-11-023874Actual
347487503.152025-01-028713Actual
12832143.002023-05-037416Actual
942160417.002023-01-311375Actual
2367437583.002024-04-013273Actual
5067140.002022-10-036736Actual
853050.002023-01-036856Budget
234895599.802024-03-0228711Actual
1966596969.002023-12-033573Actual
15854150.002023-08-037336Actual
31050260.342024-10-0266411Actual
14774204.002023-07-039065Actual
921511.002023-01-319614Actual
14028107056.002023-06-021227Actual
275090.002022-08-038516Budget
33872889.002025-01-026565Actual
1883610701.002023-11-021875Actual
15799158.002023-08-037316Actual
200664422.002023-12-032376Actual
9314480.002023-01-316515Actual
16892308.002023-09-028136Actual
2645534.802024-06-0185211Actual
34789107.002025-01-318213Actual
1838711.402023-10-0383511Actual
5968200.002022-11-027815Budget
22702112.002024-03-029073Actual
1056011886.002023-03-0310075Actual
7585-1031.002022-12-035367Actual
14227108.212023-06-0273111Actual
20318300.762023-12-0392111Actual
15623146.002023-08-038514Actual
728418.002022-12-038226Actual
9874181.002023-01-319067Actual
29014239.852024-08-0273113Actual
3023560790.102024-09-0129713Actual
2340380.002022-08-038063Budget
410047.002022-09-027166Actual
3675982.682025-03-0376511Actual
145331.002022-06-026273Actual
2475088.002024-05-027114Actual
1165142.002022-07-038313Actual
348671009.002025-01-316273Actual
38186991.002022-09-022275Actual
29203108869.002024-09-013173Actual
35378896.552025-01-317318Actual
9873118.002023-01-318967Actual
10578223.002023-03-037316Actual
240964727.002024-04-016217Actual
273966062.002024-07-022377Actual
1932732.672023-11-0268311Actual
3854144.002022-09-027416Actual
26956372.002024-07-028314Actual
379639647.752025-04-028711Actual
28698824.182024-08-0280111Actual
38606537.002025-05-039036Actual
968918100.002023-01-316066Budget
13099101.002023-05-038366Actual
3501215.002025-01-319615Actual
816710097.002023-01-032074Actual
34778462.002025-01-316713Actual
116667655.002023-04-022075Actual
1701028370.002023-09-023476Actual
1253021770.002023-05-0310073Actual
11049200.002023-03-037418Budget
3299133566.002024-12-023376Actual
429018642.002022-09-022477Actual
2869147.572024-08-0269111Actual
17851812338.002023-10-034675Actual
2465810043.002024-05-026363Actual
12148126017.002023-04-023777Actual
22947712469.002024-03-021136Actual
2922121.002024-09-016973Actual
33978-113.002025-01-029126Actual
672010395.212022-11-021878Actual
2230413513.452024-01-311878Actual
4841720.002022-10-037715Actual
5660194.002022-11-029413Actual
30141183.712024-09-0173113Actual
21066425.002024-01-038066Actual
15801200.002023-08-037616Actual
14024-194.002023-06-029117Actual
7484246.002022-12-038166Actual
659220.002022-06-029246Actual
104715700.002022-06-026068Budget
13013165.002023-05-036656Actual
62291500.002022-11-026146Budget
12272146.542023-04-026768Actual
31262173.182024-10-0266113Actual
5063280.002022-10-036536Budget
987758121.002023-01-319467Actual
64902743.002022-11-027267Actual
18637189542.002023-11-023573Actual
868751.002023-01-038217Actual
38686117.002025-05-038366Actual
29068281.962024-08-0266613Actual
10382108.002023-03-038564Actual
17894140.002023-10-038026Actual
335091625.842024-12-0262113Actual
30916637.462024-10-027468Actual
36648389.062025-03-0373111Actual
3804714872.312025-04-0257612Actual
25394776.312024-05-0262311Actual
18621101214.002023-11-021373Actual
14770102.002023-07-038465Actual
198381877.002023-12-037665Actual
2537113.532024-05-0268211Actual
2905924347.322024-08-0253613Actual
19646674096.002023-12-03673Actual
37810219.912025-04-0290111Actual
1898237.002023-11-028456Actual
320431058.682024-11-017768Actual
2651199.702024-06-0189411Actual
5712497.002022-06-026136Actual
30854773.822024-10-027418Actual
100750.002022-06-027128Budget
2110958604.002024-01-036017Actual
200251666.002023-12-036266Actual
1351715.002023-06-029613Actual
1628687.992023-08-0366411Actual
6642114.722022-11-028928Actual
21476847.582024-01-0376611Actual
27697214.592024-07-0290611Actual
1272128300.002023-05-035265Budget
323215600.002022-08-036028Budget
1244908.002022-06-022373Actual
25302-195.882024-05-029168Actual
2370236.002024-04-018473Actual
297642.002022-08-037166Actual
8268200.002023-01-037465Budget
3183629.002024-11-018266Actual
3476631070.252025-01-0237713Actual
37953-159.882025-04-0291611Actual
23853184.002024-04-017865Actual
4138183144.002022-09-02476Actual
488220.002022-06-027316Budget
26872252.002024-07-028463Actual
671100.002022-06-026656Budget
30629520.002024-10-028736Actual
30479221.002024-10-028415Actual
22165225.002024-01-318367Actual
24635398.002024-05-027813Actual
1301560.002023-05-036756Budget
28927112.462024-08-0280212Actual
253352682942.452024-05-024678Actual
3302717.002024-12-029617Actual
335067671.112024-12-02100712Actual
22871120869.002024-03-021575Actual
481224278.002022-10-033874Actual
1024380.002023-03-036573Budget
26365222.302024-06-018368Actual
3036513.002024-10-029473Actual
2192326.002024-01-316916Actual
2416851717.002024-04-012177Actual
346479.002022-09-028363Actual
10163217.002023-03-036563Actual
179361039.002023-10-036246Actual
238823752.002024-04-012375Actual
1633347.572023-08-0392511Actual
31470191.002024-11-016673Actual
313606599.622024-10-0228713Actual
20869716.002024-01-037765Actual
2479583.002024-05-028564Actual
36540484.422025-03-038918Actual
30155-65.412024-09-0191113Actual
13107201.002023-05-039066Actual
30620263.002024-10-027636Actual
20091457.002023-12-037317Actual
15703182.002023-08-036815Actual
630942.002022-11-028456Actual
3666713895.702025-03-0360211Actual
5650100.002022-11-028413Budget
12197302.602023-04-029018Actual
3089198273.002022-08-031227Actual
29643329.002024-09-018417Actual
1819755762.732023-10-035268Actual
29186290998.002024-09-0110163Actual
29632040.002022-08-036266Actual
636530.002022-11-028266Budget
29287414.002024-09-017464Actual
7584-1400.002022-12-035367Budget
271157496.002022-08-034675Actual
3010155.002022-08-039766Actual
982042550.002023-01-315267Actual
364731111.002025-03-037767Actual
35655244.382025-01-3192611Actual
3480499475.002025-01-315663Actual
35187960.002025-01-316156Actual
29678237.002024-09-018467Actual
16743848.002023-09-028015Actual
3554419085.162025-01-3160311Actual
22767313.002024-03-029264Actual
1939326.292023-11-0284511Actual
1947380.002022-07-037617Budget
274241948.092024-07-027718Actual
39138817472.952025-05-0346711Actual
16000309.002023-08-037817Actual
6691414.732022-11-028168Actual
1225124200.002023-04-025268Budget
1200822659.002023-04-023876Actual
30984676.002022-08-035767Actual
22859288.002024-03-029265Actual
134731687.502023-06-018573Actual
178062928.002023-10-037665Actual
37214414.002025-04-028914Actual
1182920600.002023-04-026046Budget
8863220.782023-01-037328Actual
288718338.152024-08-0228711Actual
11428280.002023-04-027814Budget
2525655.002022-08-038064Actual
354578.002025-01-319668Actual
2961631605.002024-09-013476Actual
20667294.002024-01-039063Actual
313648413.692024-10-0233713Actual
15969122649.002023-08-032176Actual
6944514.002022-12-037314Actual
136315733.002022-07-035264Actual
2853148261.002024-08-029467Actual
7700750.002022-12-038018Budget
1100210286.822022-06-0210168Actual
19075349.002023-11-029017Actual
4574280.002022-10-037763Budget
6923114.002022-12-039273Actual
132043300.002023-05-036167Budget
2335270.972024-03-0289211Actual
3560420.972025-01-3168511Actual
115908.002023-04-029615Actual
2307928043.002024-03-023276Actual
26514202.892024-06-0192411Actual
2693613.002024-07-029473Actual
3925010509.472025-05-0333712Actual
1993522.002022-07-036667Actual
10959280.002023-03-036767Actual
32682345705.002024-12-0210164Actual
108924035.002023-03-036117Actual
3059953.002024-10-028426Actual
86593700.002023-01-036117Budget
29339638.002024-09-016615Actual
354872203428.482025-01-314678Actual
35877366.172025-01-3173613Actual
3096327310.682024-10-0210078Actual
27631100.762024-07-0283411Actual
1556856854.002023-08-033473Actual
1313678225.002023-05-033576Actual
2991196.512024-09-0184311Actual
17641913.002023-10-036173Actual
163177.142023-08-0371511Actual
1949615.652023-11-0265212Actual
29549266.002024-09-018056Actual
23295122723.062024-03-023578Actual
2035283.742023-12-0365311Actual
3420565721.002025-01-023177Actual
30982123.102024-10-0284111Actual
32168205.022024-11-0192311Actual
38329299.002025-05-038073Actual
7335100.002022-12-038336Budget
318191924.002024-11-016166Actual
335517318.072022-08-032878Actual
32906218.002024-12-028946Actual
9740164.002023-01-319766Actual
7015742.002022-12-038064Actual
7217100.002022-12-036816Budget
36650435.872025-03-0376111Actual
3558725.232025-01-3182411Actual
4932377959.002022-10-03675Actual
23629720.002024-04-016563Actual
681318.002022-12-036963Actual
2323912030.092024-03-025368Actual
2605490.002024-06-016836Actual
272621845.002024-07-026266Actual
206362693.002022-07-034677Actual
35295285.002025-01-318517Actual
310613500.002022-08-036367Budget
4533280.002022-10-039013Actual
33719276.002025-01-026673Actual
238961366029.002024-04-014675Actual
36868461.412025-03-0362212Actual
372275607.002025-04-026164Actual
29633221.002024-09-017117Actual
513418.002022-10-038246Actual
10225177276.002023-03-032973Actual
3878-202.002022-09-029116Actual
40763343.002022-09-025366Actual
29399267291.002024-09-0110165Actual
253382879.542024-05-0261111Actual
19105259.002023-11-028367Actual
20251614.732023-12-038168Actual
26945522.002024-07-026814Actual
222041543051.002024-01-314677Actual
17588209.002023-10-036863Actual
35402298.062025-01-316728Actual
16680213.002023-09-027364Actual
10324850.002023-03-038714Budget
37034134.592025-03-0384613Actual
2866933600.192024-08-022478Actual
32137299.702024-11-0187211Actual
28967670.982024-08-0287612Actual
117794.002023-04-029626Actual
29141317.002024-09-018513Actual
3446328.422025-01-0284511Actual
19385170.982023-11-0274511Actual
2481314268.002024-05-021874Actual
17057495.002023-09-026667Actual
1733156.082023-09-0283411Actual
3996220.002022-09-027346Budget
3168027273.002024-11-016016Actual
333557.002024-12-0296611Actual
142004739.052023-06-022378Actual
3616949639.002025-03-036065Actual
36097227.002025-03-038564Actual
1349180730.002023-06-026013Actual
2349412912.702024-03-0234711Actual
236061562.002024-04-018013Actual
273331606.002024-07-028017Actual
1988521700.002023-12-036016Actual
2494660.002024-05-028516Actual
30640104.002024-10-026746Actual
5123161.002022-10-037446Actual
2767321985.212024-07-0260611Actual
9050215.002023-01-316663Actual
3112939483.412024-10-0234711Actual
3663542889.762025-03-034078Actual
6618252.602022-11-027328Actual
34609332.682025-01-0274612Actual
2266100.002022-08-036813Budget
1548494723.002023-08-036013Actual
26966219205.002024-07-021224Actual
2132848.632024-01-0368111Actual
1023157933.002023-03-033773Actual
3404332.002025-01-027156Actual
1001715200.002023-01-316068Budget
2362134627.002024-04-015363Actual
3101132.672024-10-0285211Actual
33111352.602024-12-028418Actual
488313000.002022-10-036365Budget
605716106.002022-11-02775Actual
151112900.002022-07-035765Budget
17324149.702023-09-0274411Actual
2507100.002022-08-036864Budget
2543510.332024-05-0282411Actual
21298143364.362024-01-031378Actual
17209178574.112023-09-021478Actual
19068736.002023-11-028117Actual
6251280.002022-11-027746Budget
6784-327.002022-12-039113Actual
282762535.002024-08-026216Actual
10828220.002023-03-037366Budget
2845632615.002024-08-022476Actual
2883116.002022-08-037846Actual
3343596.512024-12-0287212Actual
8430358.002023-01-036536Actual
777598228.672022-12-035668Actual
1647212.462023-08-0378612Actual
27882622.322024-07-0265213Actual
571370.002022-11-028463Budget
4232380.002022-09-026667Budget
11251158.002023-04-028313Actual
2288146943.002024-03-023175Actual
850220.002023-01-038246Budget
8839299.572023-01-039018Actual
24661250.002024-05-026763Actual
11385100.002023-04-028173Budget
23558-120.522024-03-0291612Actual
29237-130.002024-09-019173Actual
31177117.782024-10-0276212Actual
3901263.532025-05-0384311Actual
14720503.002023-07-036515Actual
365219281.562025-03-036218Actual
2673757.392024-06-0171213Actual
124517.002023-05-039663Actual
240346388.002024-04-015766Actual
2690247472.002024-07-023373Actual
610259.002022-06-029036Actual
38773910.002025-05-037767Actual
24587142.252024-04-0190612Actual
29426520029.002024-09-014675Actual
9944200.002023-01-318318Budget
102057.002023-03-039663Actual
2778223.102024-07-0289212Actual
17919260.002023-10-037636Actual
7782750.002022-12-036268Budget
22858-173.002024-03-029165Actual

Generated 2025-07-02 23:39:39.967 UTC