[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 38418  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122631900.002023-04-026168Budget
16192164128.382023-08-033578Actual
1008419233.262023-01-312478Actual
36717-115.202025-03-0391311Actual
34731415.292025-01-0281613Actual
1730120.002022-07-038536Actual
24178171727.002024-04-013577Actual
1947712.462023-11-0276112Actual
49347559.002022-10-03875Actual
1388967.002023-06-026846Actual
251264948.002024-05-026217Actual
1498112964.002023-07-03776Actual
54293300.002022-10-036118Budget
958810.002023-01-319636Actual
33548701.262024-12-0280213Actual
3507468168.002025-01-313975Actual
3008158.212024-09-0171612Actual
297322151.122024-09-018018Actual
447620742.382022-09-022478Actual
10980480.002023-03-038167Budget
174279793.492023-09-0238711Actual
36447358.002025-03-038917Actual
1597321593.002023-08-032876Actual
1289834.002023-05-038526Actual
3193200.002022-08-036718Budget
10613850.002023-03-036226Budget
13445345168.122023-05-03478Actual
8384158.002023-01-036626Actual
377305951.192025-04-026268Actual
35282240.002025-01-316817Actual
3346548.632024-12-0282612Actual
37748261.692025-04-028468Actual
38750710.002025-05-039217Actual
31147241.192024-10-0273112Actual
3275205.632022-08-039228Actual
347563680.272025-01-0222713Actual
169041992.002023-09-026146Actual
3328422.042024-12-0282311Actual
33118438.972024-12-029418Actual
371032823.002025-04-025463Actual
1303860.002023-05-038356Budget
393564332.912025-05-0318713Actual
30563208.002024-10-027316Actual
2230768641.752024-01-312178Actual
303421444.002024-10-026273Actual
2689327165.002024-07-022073Actual
17083268462.002023-09-0210167Actual
122682.002022-07-038563Actual
4201129.002022-09-028417Actual
1877145.002023-11-026915Actual
9384291.002023-01-317365Actual
2044694.382023-12-0373611Actual
1978332041.002023-12-033474Actual
27137302.002024-07-028116Actual
2081422858.002024-01-033474Actual
7258750.002022-12-036226Budget
2796458876.032024-07-0239713Actual
21622509.002024-01-317313Actual
3036741929.002024-10-0210073Actual
22501155168.082022-07-034378Actual
28202248.002024-08-028915Actual
34328180207.472025-01-023578Actual
9514102.002023-01-317626Actual
262353423.002024-06-017267Actual
855658.002023-01-038556Actual
5100302.002022-10-039236Actual
5173236.002022-10-037756Actual
17604197.002023-10-038963Actual
10433480.002023-03-036615Budget
91926970.002022-06-021577Actual
32018222.302024-11-018928Actual
1397563635.002023-06-021376Actual
193743.002023-11-0296411Actual
13703-152831.002023-06-024374Actual
32698268998.002024-12-022974Actual
2448320222.412024-04-0114711Actual
343046.002025-01-029668Actual
30941138811.242024-10-021478Actual
36271103.002025-03-038126Actual
3328576.292024-12-0283311Actual
28321139.002024-08-028726Actual
3208932673.712024-11-0160111Actual
15030-314.002023-07-039117Actual
2160823428.862024-01-0339712Actual
1906976.002023-11-028217Actual
5776101.002022-11-027673Actual
32201116.722024-11-0165511Actual
28750229.492024-08-0276311Actual
2796311501.472024-07-0238713Actual
585210700.002022-11-025264Budget
1166129.002022-07-038413Actual
239521272906.002024-04-011136Actual
12351380.002023-05-036613Budget
11172149.572023-03-038368Actual
25095179100.002024-05-0210166Actual
23637439.002024-04-017463Actual
318134444.002024-11-015266Actual
14879495.002023-07-038036Actual
3531768.002025-01-316967Actual
2023121407.542023-12-035368Actual
28724209.272024-08-0277211Actual
350633040.002022-09-024073Actual
3136310434.782024-10-0232713Actual
3208542456.422024-11-014078Actual
1415253033.892023-06-025368Actual
75383420.002022-12-036217Actual
359451418.002025-03-038713Actual
644375.002022-11-028217Actual
3294043823.002024-12-025666Actual
24638106.002024-05-028213Actual
2445422.042024-04-0169611Actual
58054900.002022-11-026114Budget
25936619.002024-06-016665Actual
3351395.992024-12-0268113Actual
1785217999.002023-10-0310075Actual
26788124.002024-06-0197613Actual
558434500.002022-10-039968Actual
3568146163.322025-01-3135711Actual
4837216.002022-10-037415Actual
14741448.002023-07-039215Actual
37401386.002025-04-029016Actual
1873463000.002023-11-029964Actual
1991746.002023-12-036726Actual
3140743953.002024-11-016063Actual
27341408.002024-07-029017Actual
31702420.002024-11-019016Actual
3100017.782024-10-0271211Actual
2641632.672024-06-0171111Actual
192074351.162023-11-026168Actual
894070.002023-01-038468Budget
28114471.002024-08-029414Actual
1767380.002022-07-038046Budget
32714869.002024-12-026515Actual
3938214578.002025-06-019374Actual
1793971.002023-10-036746Actual
292571111.002024-09-018114Actual
389681935.902025-05-0361211Actual
26967132.002022-08-032275Actual
464788.002022-10-037373Actual
30626120.002024-10-028336Actual
82486.002022-06-027663Actual
19098321.002022-07-032276Actual
210218.002024-01-039646Actual
36963120.552025-03-0368113Actual
290071829.362024-08-0262113Actual
1371586.002023-06-027115Actual
335353315.352024-12-0261213Actual
3137475141.002024-11-016013Actual
3309200.002022-08-037468Budget
2165478.002024-01-317163Actual
1997196.002022-07-036867Actual
206362693.002022-07-034677Actual
1862556836.002023-11-021973Actual
32720556.002024-12-027315Actual
2025550.002022-07-038767Budget
6738983294.072022-11-024378Actual
31208708.222024-10-0272612Actual
972480.002022-06-028118Budget
35714129.482025-01-3194112Actual
19296163.532023-11-0262211Actual
290441024.082024-08-0277213Actual
167752839.002023-09-027665Actual
618027040.002022-11-026036Actual
228313201.002024-03-025465Actual
428011690.002022-09-02877Actual
152212200.802023-07-0361111Actual
1025780.002023-03-037473Budget
150844378.002023-07-032377Actual
2333810.332024-03-0269211Actual
25952161.002024-06-018565Actual
505133.002022-06-028316Actual
1698178.002023-09-028566Actual
25394776.312024-05-0262311Actual
171413046.592023-09-026128Actual
30498723.002024-10-026565Actual
738020.002022-12-038246Budget
33340624.172024-12-0276611Actual
14755289.002023-07-036665Actual
38695532.002025-05-039766Actual
158516943.002022-07-033375Actual
10107380.002023-03-036613Budget
81912100.002023-01-036215Budget
199931247.002023-12-036156Actual
37881226.302025-04-0276411Actual
334238.212024-12-0271212Actual
319225607.002024-11-017667Actual
330309622.002024-12-025367Actual
2567934059.602024-05-3192712Actual
3662842889.762025-03-033278Actual
3360043842.422024-12-0214713Actual
280921102.002024-08-026514Actual
387233705947.002025-05-034376Actual
3381020604.002025-01-02774Actual
122550.002023-04-025468Budget
16740429.002023-09-027615Actual
3252559367.002024-12-021223Actual
32882-342.002024-12-029136Actual
1379399166.002023-06-023775Actual
29902181.612024-09-0173311Actual
8382200.002023-01-036526Budget
2333584.802024-03-0266211Actual
516181.002022-10-036756Actual
22340220.982024-01-3181111Actual
26177237774.002024-06-012976Actual
984530.002023-01-317167Actual
5847484.002022-11-029214Actual
32137299.702024-11-0187211Actual
380493796.572025-04-0261612Actual
33989105.002025-01-026836Actual
26078187.002024-06-016646Actual
2779110378.612024-07-0257612Actual
38241326.002025-05-038413Actual
3915636.932025-05-0382112Actual
9645100.002023-01-316656Budget
14773133.002023-07-038965Actual
1225124200.002023-04-025268Budget
1041324145.002023-03-033274Actual
2784568698.852024-07-0237712Actual
3265153544.002024-12-026064Actual
2492088789.002024-05-023775Actual
148359.002023-07-039616Actual
16778827.002023-09-028065Actual
22144105197.002024-01-315667Actual
292774444.002024-09-016264Actual
15763758661.002023-08-03675Actual
338813507.002025-01-027665Actual
4117280.002022-09-028166Budget
26540-25.842024-06-0191511Actual
3661203.002022-09-029064Actual
3542954085.422025-01-316068Actual
16151366.242023-08-037368Actual
305551870.002024-10-026116Actual
263747.002024-06-019668Actual
9580100.002023-01-318536Budget
5227153.002022-10-037366Actual
871200.002022-06-026767Budget
154871312.002023-08-036513Actual
1504852.002023-07-036967Actual
7761380.002022-12-038728Budget
234979979.672024-03-0238711Actual
8229-192.002023-01-039115Actual
687557530.002022-12-033973Actual
2901239.852024-08-0269113Actual
326320.002022-08-038228Budget
23189260.182024-03-026818Actual
1013040.002023-03-038213Budget
1356078121.002023-06-021373Actual
36842247.572025-03-0366112Actual
14154185365.142023-06-025668Actual
9059200.002023-01-317263Budget
2127032.902024-01-036968Actual
213950.002022-06-027714Budget
216155154.002024-01-316213Actual
2154475.232024-01-0389112Actual
38753216872.002025-05-031227Actual
24003320.002024-04-019246Actual
10318217.002023-03-038314Actual
23973416.002024-04-018736Actual
3580049427.212025-01-3135712Actual
513273.002022-06-029016Actual
12100573.002023-04-027767Actual
383336285.002022-09-024675Actual
382515824.002022-09-023375Actual
9632-125.002023-01-319146Actual
929822164.002023-01-313374Actual
20585228.422023-12-038712Actual
2841116590.002024-08-025766Actual
1631100.002022-07-038416Budget
5642531.002022-11-028013Actual
17130264.722023-09-028418Actual
28851212.472024-08-0292611Actual
23915940.002022-08-036073Actual
27476382.912024-07-026568Actual
24786250.002024-05-027464Actual
1252878.002023-05-039473Actual
289865464.692024-08-0220712Actual
7641143.002022-12-039767Actual
20047244.002023-12-039066Actual
14690492872.002023-07-03674Actual
930226166.002023-01-313874Actual
2572261.002024-06-016963Actual
3737925290.002025-04-026016Actual
226225706.002024-03-026163Actual
13213286.002023-05-036667Actual
38185213.542025-04-0285613Actual
3554419085.162025-01-3160311Actual
5516132.902022-10-038928Actual
526830604.002022-10-031976Actual
2327334500.002024-03-029968Actual
15339128.422023-07-0366611Actual
4731161200.002022-10-035664Budget
302824807.002024-10-026163Actual
1736335.872023-09-0290511Actual
306111322.002024-10-026236Actual
23014291.002024-03-028056Actual
1829331.612023-10-0366211Actual
16072172852.002023-08-033577Actual
39084366.722025-05-0365611Actual
39335594.252025-05-0381613Actual
2800247817.002024-08-026063Actual
7552494.002022-12-037317Actual
5954200.002022-11-026815Budget
1898483229.002022-07-03476Actual
24060-159.002024-04-019166Actual
3395315.002025-01-029616Actual
7632153.002022-12-038567Actual
1623413.532023-08-0368211Actual
22272110.172024-01-316868Actual
286862541.232024-08-0262111Actual
4383502.612022-09-028128Actual
128629149.002023-05-036026Actual
7746154.112022-12-037828Actual
29333558925.002024-09-014674Actual
9383300.002023-01-317365Budget
67916600.002022-12-035363Budget
2969918842.002024-09-012077Actual
21751000.002022-07-036268Budget
1336550.002022-07-037614Budget
29867856.092024-09-0161211Actual
10830120.002023-03-037466Actual
145671531.002023-07-039763Actual
831983083.002023-01-033575Actual
11094120.002023-03-037328Budget
8808382.912023-01-036718Actual
2747110.002022-08-038316Actual
1264933605.002023-05-031474Actual
3870262792.002025-05-031376Actual
98948156.002023-01-312277Actual
38963345.452025-05-0392111Actual
910722649.002023-01-312473Actual
2786978.452024-07-0283113Actual
896819799.932023-01-032478Actual
35933205.002025-03-037113Actual
1171730.002023-04-028216Budget
1895555.002023-11-028346Actual
14946112893.002023-07-035666Actual
232133381.452024-03-026228Actual
1249080.002023-05-036573Actual
255835.012024-05-0285212Actual
34408101.822025-01-0283311Actual
16093378.362023-08-037818Actual
6119100.002022-11-028416Budget
18576761.002023-11-029213Actual
32427180.202024-11-0185213Actual
85528900.002022-06-025667Budget
19900260.002023-12-038116Actual
14911227.002023-07-038746Actual
4341100.002022-09-028418Budget
6963180.002022-12-038414Actual
44717407.002022-06-021575Actual
578150.002022-11-027873Budget
3648971000.002025-03-039967Actual
20194261.692023-12-038518Actual
2168617479.002024-01-312073Actual
2405085.002024-04-017866Actual
33689416170.002025-01-02673Actual
292717902.002024-09-015364Actual
24851143.002024-05-028315Actual
34676125.822025-01-0285113Actual
3369524696.002025-01-021873Actual
3637627.002025-03-037166Actual
20298248.642023-12-0366111Actual
1358522963.002023-06-026073Actual
6771435.002022-12-038113Actual
4573750.002022-10-037663Budget
8208408.002023-01-037615Actual
393281462.682025-05-0372613Actual
37399485.002025-04-028716Actual
3690683.742025-03-0371612Actual
3595286491.002025-03-031223Actual
34909129.002025-01-318214Actual
11854105.002023-04-027846Actual
3801586749.182025-04-0212212Actual
7993131472.002023-01-033773Actual
190837059.002023-11-025467Actual
21277210.182024-01-037868Actual
2004300.002022-07-037367Budget
103904388.002023-03-039464Actual
201438.002023-12-039667Actual
6579343.512022-11-027818Actual
5544100.002022-10-036768Budget
32130101.822024-11-0178211Actual
78110564.002022-06-022076Actual
27196120.002024-07-028536Actual
323223645.512024-11-0161612Actual
6208550.002022-11-028036Budget
634517.002022-11-026966Actual
1774312118.002023-10-032274Actual
15952244.002023-08-039066Actual
2786822.302024-07-0282113Actual
3023710233.022024-09-0132713Actual
7965310.002023-01-039263Actual
11475200.002023-04-026864Budget
35334-306.002025-01-319167Actual
225575.002024-01-3197612Actual
23355143.312024-03-0292211Actual
11507216.002023-04-029064Actual
13897331.002023-06-028046Actual
39371300.002022-09-026236Budget
3595747093.002025-03-036063Actual
15610127.002023-08-036814Actual
8913110.172023-01-036768Actual
1397939785.002023-06-021976Actual
18999182.002023-11-026666Actual
20987115.002024-01-038336Actual
8336261.002023-01-036616Actual
632582898.002022-11-025666Actual
36378137.002025-03-037366Actual
351315.002025-01-319626Actual
30929-335.282024-10-029168Actual
2465115065.002024-05-025363Actual
2645439.062024-06-0184211Actual
2443211.402024-04-0184511Actual
3788634.802025-04-0282411Actual
20842142.002024-01-038515Actual
251361069.002024-05-027717Actual
18685241.002023-11-027814Actual
3446974.162025-01-0292511Actual
1445318.842023-06-0267612Actual
59263849.002022-11-022374Actual
741112.002022-12-037156Actual
19211304.122023-11-026668Actual
28611560.002022-08-036246Actual
9541588422.002023-01-311136Actual
23707-43.002024-04-019173Actual
1543029.482023-07-0366612Actual
30098300.762024-09-0192612Actual
30973262.472024-10-0273111Actual
2843299.002024-08-028466Actual
29514104.002024-09-016746Actual
821255.002022-06-027417Actual
66041900.002022-11-026128Budget
116089600.002023-04-026365Budget
449220900.002022-10-036013Budget
3181536.002024-11-015466Actual
23035230.002024-03-026566Actual
7584-1400.002022-12-035367Budget
1626311.402023-08-0371311Actual
21664232.002024-01-318363Actual
9869111.002023-01-318567Actual
22930132.002024-03-027426Actual
10779280.002023-03-038056Budget
499133.002022-10-038216Actual
3595196.002022-09-028514Actual
38859793.522025-05-037728Actual
2431167.782024-04-0168111Actual
33642275.002025-01-028513Actual
1191060.002023-04-028356Budget
39342100.002022-09-026136Budget
336096325.932024-12-0228713Actual
2984549.702024-09-0169111Actual
2953512769.002024-09-016056Actual
1582112080.002022-07-032975Actual
26834975.002024-07-028113Actual
28071231.002024-08-027473Actual
3809712897.812025-04-0232712Actual
3923035000.002025-05-0399612Actual
1735814.592023-09-0283511Actual
6970-216.002022-12-039114Actual
24276851739.682024-04-0110168Actual
6045139.002022-11-028965Actual
28060227026.002024-08-024673Actual
167633939.002023-09-026165Actual
200227364.002023-12-035766Actual
1993030.002023-12-038426Actual
2962138428.002024-09-014076Actual
21775257.002024-01-317364Actual
227448382.002024-03-026364Actual
1830614.592023-10-0383211Actual
3540596.542025-01-317128Actual
3876751.002025-05-036967Actual
1736548.632023-09-0292511Actual
3157329154.002024-11-012874Actual
36382114.002025-03-037866Actual
1186680.002023-04-028546Budget
11240550.002023-04-027713Budget
336831172.002025-01-029463Actual
1034711100.002023-03-036364Budget
2328213513.452024-03-021878Actual
2506012537.002024-05-025266Actual
2719343.002024-07-028236Actual
3340329.482024-12-0282112Actual
825011514.002023-01-036365Actual
5555213.212022-10-037468Actual
941-52842.002022-06-024677Actual
3859480.002022-09-027716Budget
1516854.112023-07-036968Actual
3394200.002022-09-027813Budget
34918434.002025-01-319414Actual
10038257.152023-01-317368Actual
174401.822023-09-0269112Actual
32458141.612024-11-0183613Actual
1446039.062023-06-0276612Actual
2221399.572024-01-316918Actual
38175369.682025-04-0273613Actual
1578626515.002023-08-034075Actual
3002834.802024-09-0182112Actual
24228779.882024-04-018028Actual
33633395.002025-01-027413Actual
4852209.002022-10-038315Actual
36435817.002025-03-037317Actual
2493534.002024-05-027116Actual
14527246.002023-07-038913Actual
29544102.002024-09-017356Actual
5178.002022-06-029616Actual
585851631.002022-11-025664Actual
842036.002023-01-039426Actual
32139139.062024-11-0190211Actual
3049449639.002024-10-026065Actual
29570365.002024-09-016566Actual
38380759.002025-05-036564Actual
8094124016.002023-01-031224Actual

Generated 2025-07-02 13:20:51.291 UTC