[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 38423  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2992019467.082024-08-3160411Actual
2354629.482024-03-0176612Actual
518840.002022-10-028556Budget
32469454485.162024-10-31101613Actual
17246308.212023-09-0180111Actual
26147288.002024-05-318066Actual
171091195398.002023-09-014377Actual
1829331.612023-10-0266211Actual
28690165.662024-08-0168111Actual
1770.002022-06-017113Budget
818226432.002023-01-024074Actual
3100559.272024-10-0178211Actual
29504.002022-08-029656Actual
7295129.002022-12-029026Actual
1253147564.002023-05-026014Actual
3141545.002024-10-316963Actual
34903403.002025-01-307414Actual
9610200.002023-01-307646Budget
3415621099.002025-01-015767Actual
26285122497.002024-05-314677Actual
2892244.382024-08-0173212Actual
2291974781.002024-03-011226Actual
31614159809.002024-10-311225Actual
108719027.002023-03-022076Actual
34847263.002022-09-01773Actual
19187238.962023-11-017828Actual
477050.002022-10-028264Budget
10488380.002023-03-026665Budget
3731215.002025-04-019615Actual
2613794.002024-05-316766Actual
2144227.362024-01-0276511Actual
288191.002024-08-0196511Actual
149516506.002023-07-026366Actual
3260280.002022-08-028128Budget
2266726602.002024-03-012873Actual
89852400.002023-01-306113Budget
1313014172.002023-05-022876Actual
22820138.002024-03-018515Actual
291218.002022-06-019064Actual
4634550.002022-10-026273Budget
34225128.362025-01-017118Actual
50089600.002022-10-026026Budget
26282350000.002024-05-314277Actual
9374200.002023-01-306765Budget
2033486.932023-12-0277211Actual
2916370.002024-08-316963Actual
21718201.002024-01-308073Actual
35320473.002025-01-307367Actual
2015810817.002023-12-022277Actual
33680336.002025-01-019063Actual
34930923.002025-01-306564Actual
19280376.302023-11-0180111Actual
528391764.002022-10-023976Actual
9980.002022-06-018563Budget
15658112.002023-08-028564Actual
33926820976.002025-01-014675Actual
4054280.002022-09-018056Budget
26858360.002024-07-016763Actual
3496662956.002025-01-301974Actual
1938843.312023-11-0178511Actual
10437240.002023-03-026815Actual
1070214.722022-06-017468Actual
88241079.892023-01-028018Actual
246061358.232024-03-3123712Actual
580348960.002022-11-016014Actual
7716-230.732022-12-029118Actual
112656221.002023-04-015263Actual
385569563.002025-05-026026Actual
22627300.002024-03-016763Actual
21847-269.002024-01-309115Actual
32612214.002024-12-019073Actual
9657100.002023-01-307656Budget
5585801200.002022-10-0210168Budget
380-250.002022-06-015365Budget
32394185.472024-10-3178113Actual
961535.942022-06-017318Actual
21415112.462024-01-0276411Actual
1140380.002022-07-026613Budget
25134382.002024-05-017417Actual
2168815301.002024-01-302273Actual
25394776.312024-05-0162311Actual
1931637.992023-11-0190211Actual
1802769022.002023-10-021576Actual
335916.002024-12-0196613Actual
360481486.002025-03-026614Actual
1465440959.002023-07-025364Actual
255237335.002022-08-021374Actual
526696336.002022-10-021576Actual
2170258681.002024-01-304373Actual
2876092.252024-08-0189311Actual
38132194.242025-04-0192113Actual
2049052436.842023-12-0239711Actual
1030071.002023-03-027114Actual
12248145.022023-04-019428Actual
263126400.002022-08-026065Budget
190671189.002023-11-018017Actual
11940355.002023-04-016566Actual
18088208.002023-10-026767Actual
34038209.002025-01-016556Actual
7031285.002022-12-029264Actual
1767572.002023-10-026914Actual
15865416.002023-08-028736Actual
3599437985.002025-03-021473Actual
13778153018.002023-06-011575Actual
5761134.002022-11-016573Actual
2418226019.002024-03-314077Actual
183961.002023-10-0296511Actual
213781494.402024-01-0261311Actual
30973262.472024-10-0173111Actual
2936286424.002024-08-311225Actual
23844155.002024-03-316765Actual
12126788800.002023-04-0110167Budget
17948259.002023-10-028046Actual
13107201.002023-05-029066Actual
738770.002022-12-028546Budget
370750.002022-06-018715Budget
329382709.002024-12-015366Actual
345058.002025-01-0196611Actual
37224120144.002025-04-015664Actual
1905133346.002023-11-014676Actual
32146911.412024-10-3162311Actual
34667548.632025-01-0174113Actual
136473661.002023-06-016264Actual
320621528823.512024-10-31678Actual
2943234.002022-08-028756Actual
18016328.002023-10-029266Actual
185546872.002023-11-016213Actual
79755910.002023-01-02873Actual
30050364.602024-08-3174212Actual
38002415.662025-04-0180112Actual
2844514675.002024-08-01776Actual
30141183.712024-08-3173113Actual
15768151732.002023-08-021575Actual
29433125.002024-08-316716Actual
23971105.002024-03-318436Actual
11631218.002023-04-017865Actual
272301050.002024-07-016156Actual
110327878.502023-03-026118Actual
1138610.002023-04-018273Budget
253378.002022-06-016564Actual
36457126988.002025-03-025667Actual
24798199.002024-05-019064Actual
3607514045.002025-03-025764Actual
1965832357.002023-12-022473Actual
307460.002022-08-028217Budget
1727823.102023-09-0184211Actual
7691442.002022-12-027318Actual
344324.002022-09-016963Actual
2068831386.002024-01-022473Actual
682190.002022-12-027463Budget
2946318.002024-08-317126Actual
5518-159.522022-10-029128Actual
24938186.002024-05-017616Actual
14161531.392023-06-016668Actual
14183147520.502023-06-019468Actual
22011346.002024-01-308046Actual
5296380.002022-10-026617Budget
494734084.002022-10-023175Actual
33574401.262024-12-0172613Actual
58247.002022-06-016936Actual
25019113.002024-05-017646Actual
20227292.002023-12-029228Actual
4826473.002022-10-026615Actual
10453514.002023-03-028115Actual
30623570.002024-10-018036Actual
390232184.842025-05-0262411Actual
2598660377.002024-05-313975Actual
1953714.592023-11-0178612Actual
1764716.002023-10-026973Actual
10125200.002023-03-027813Budget
1842242.252023-10-0284611Actual
29656130353.002024-08-315667Actual
2378762244.002024-03-312174Actual
12630145.002023-05-028564Actual
1339611400.002023-05-026368Budget
38481281.002025-05-027465Actual
1319316.002022-06-013473Actual
15421742.262023-07-0252612Actual
157152196.002022-07-021375Actual
943774805.002023-01-303575Actual
256526382.792024-05-01100712Actual
2258210259.462024-01-3038712Actual
1364221542.002023-06-015464Actual
42201.002022-06-018913Actual
35549129.482025-01-3067311Actual
3034724.002024-10-016973Actual
29258110.002024-08-318214Actual
31646294.002022-06-013174Actual
24853114.002024-05-018515Actual
7368200.002022-12-027446Budget
2292351.002024-03-016526Actual
3630140.002022-09-016864Actual
1852120.002023-10-0297612Actual
4764212.002022-10-027864Actual
111603340.542023-03-027668Actual
33887271.002025-01-018365Actual
288872109.312024-08-0162112Actual
13272134766.002023-05-022977Actual
3603460.002025-03-028473Actual
28126578.002024-08-016664Actual
5300128.002022-10-026817Actual
288645255.112024-08-0118711Actual
122480.002022-07-028463Budget
14808340861.002023-07-024675Actual
444445.022022-09-018268Actual
3591910648.822025-01-3038713Actual
38865149.572025-05-028428Actual
1748143.312023-09-0189212Actual
32589161682.002024-12-014673Actual
221751064.002024-01-309767Actual
2862358864.302024-08-015768Actual
664935800.002022-11-015268Budget
24282140152.182024-03-311478Actual
32729257.002024-12-018415Actual
25439144.382024-05-0187411Actual
12631100.002023-05-028564Budget
11727249.002023-04-019016Actual
350811264.002025-01-306216Actual
269375.002024-07-019673Actual
3449120.002022-09-017363Budget
68478.002022-12-029663Actual
5089118.002022-10-028336Actual
368378004.102025-03-02100711Actual
1432160.332023-06-0189411Actual
30319114362.002024-10-011573Actual
292561795.002024-08-318014Actual
31346346711.222024-10-014713Actual
1392743.002023-06-018456Actual
349285252.002025-01-306264Actual
3918416.722025-05-0282212Actual
1215035582.002023-04-013977Actual
15066392.002023-07-029267Actual
21199961955.002024-01-024377Actual
8946137.452023-01-029068Actual
1485629.002023-07-028526Actual
5436620.792022-10-026618Actual
2953410.002024-08-319646Actual
1722770446.332023-09-013978Actual
5377380.002022-10-028167Budget
16155269.272023-08-027868Actual
1858018258.002023-11-015263Actual
32767271.002024-12-018965Actual
34562112.462025-01-0194112Actual
296291345.002024-08-316617Actual
3810213302.072025-04-0138712Actual
39014299.702025-05-0287311Actual
2921158901.002024-08-314073Actual
2481712363.002024-05-012274Actual
21268152.602024-01-026768Actual
2946117.002022-08-029056Actual
12719109092.002023-05-021225Actual
74492400.002022-12-025766Budget
36919575.242025-03-0287612Actual
2542295.442024-05-0165411Actual
166490.002022-07-027626Budget
164671.822023-08-0272612Actual
383008748.002025-05-022373Actual
78632400.002023-01-026113Budget
11164185.932023-03-027868Actual
718250974.002022-12-021475Actual
12683225.002023-05-026715Actual
29500153.002024-08-318336Actual
2865305.002022-08-026646Actual
21662656.002024-01-308163Actual
11648247.002023-04-019065Actual
360171099.002025-03-026173Actual
224162349.212022-07-023178Actual
20640265.002024-01-025463Actual
9233640.002023-01-306564Actual
22228376.852024-01-309018Actual
32905347.002024-12-018746Actual
1555986330.002023-08-022173Actual
349043720.002022-09-011973Actual
35946328.002025-03-028913Actual
268089733.012024-05-3132713Actual
2999473358.512024-08-3121711Actual
123268917.912023-04-012278Actual
31321281.962024-10-0167613Actual
20396192.252023-12-0287411Actual
263012382.942024-05-318018Actual
1384481.002023-06-018126Actual
339842966.002025-01-016136Actual
8115217.002023-01-026764Actual
29856165.662024-08-3184111Actual
336371587.002025-01-018013Actual
254183.002024-05-0196311Actual
3201373.812024-10-318228Actual
1133643720.002023-04-011973Actual
3419817459.002025-01-012077Actual
32248101.822024-10-3183611Actual
111159702.192022-06-012178Actual
269816128.002022-08-022475Actual
20303169.912023-12-0273111Actual
74561059.002022-12-026266Actual
2846038428.002024-08-013276Actual
3325869.912024-12-0183211Actual
19729.002022-07-029617Actual
24686334789.002024-05-0110163Actual
3350026594.872024-12-0137712Actual
3679882.682025-03-0284611Actual
15305156.082023-07-0265411Actual
335091625.842024-12-0162113Actual
2434637.992024-03-3178211Actual
170311004.002023-09-017717Actual
2023121.002022-07-028567Actual
12754210.002023-05-027465Actual
2087352.002024-01-028265Actual
193023.952023-11-0171211Actual
2846742832.002024-08-014076Actual
2838550.002022-08-028036Budget
37465610.002022-09-015265Actual
1028649082.002023-03-026014Actual
382833173.002025-05-029463Actual
3776918336.272025-04-012078Actual
220200.002022-06-016013Budget
1608100.002022-07-026816Budget
34917806.002025-01-309214Actual
181964.002023-10-029628Actual
38956160.342025-05-0283111Actual
32233419.922024-10-3165611Actual
305074138.002024-10-017665Actual
11133645.092022-06-012378Actual
1946152995.362023-11-0139711Actual
45422089.002022-10-025363Actual
1965416944.002023-12-022073Actual
38352617.002025-05-027314Actual
22593450.002024-03-016713Actual
2705916493.002024-07-015265Actual
312003398.692024-10-0162612Actual
7948416.002023-01-028063Actual
12036368.002023-04-017617Actual
2250828.422024-01-3074112Actual
29520187.002024-08-317646Actual
15493790.002023-08-027313Actual
330957289.102024-12-016218Actual
2878577.362024-08-0185411Actual
9933380.002023-01-307618Budget
227362579.002024-03-015264Actual
29579839.002024-08-317666Actual
35962674.002025-03-026663Actual
12980385.002023-05-027746Actual
32888297.002024-12-016546Actual
12179982.922023-04-017718Actual
24383-71.582024-03-3191311Actual
1966690149.002023-12-023773Actual
35719903.972025-01-3062212Actual
12370550.002023-05-028013Budget
2491847823.002024-05-013475Actual
212565.002024-01-029628Actual
17712287.002023-10-027464Actual
3265413828.002024-12-016364Actual
2542610.332024-05-0169411Actual
242405.002024-03-319628Actual
34698766.182025-01-0180213Actual
2688617002.002024-07-01773Actual
823516100.002023-01-025265Budget
35108776.002025-01-306226Actual
381604.002025-04-0196213Actual
7360100.002022-12-026746Budget
15218763530.402023-07-024678Actual
2845130.002022-08-028436Actual
2736426.002022-08-027716Actual
3200582.902024-10-317128Actual
3576664.592025-01-3082612Actual
11142279.872023-03-026568Actual
3113200.002022-08-026767Budget
12412264.002023-05-026663Actual
7494380.002022-12-028766Budget
11961100.002023-04-017866Budget
2652936.932024-05-3177511Actual
265501292.272024-05-3161611Actual
9316380.002023-01-306615Budget
19829336.002023-12-026565Actual
1280564446.002023-05-023575Actual
639497697.002022-11-012176Actual
5607148241.722022-10-023578Actual
2006724688.002023-12-022476Actual
33349524.172024-12-0187611Actual
212754973.902024-01-027668Actual
811947.002023-01-026964Actual
142363000.002022-07-029964Actual
1702793.002023-09-017117Actual
33244293.322024-12-0165211Actual
2255835000.002024-01-3099612Actual
2827300.002022-08-027336Budget
2880796.512024-08-0180511Actual
254781802.922024-05-0161611Actual
97397.002023-01-309666Actual
9119-96442.002023-01-304373Actual
216098348.792024-01-0240712Actual
195321.002023-11-0172612Actual
1528844.382023-07-0278311Actual
376984892.082025-04-016228Actual
18226-217.102023-10-029168Actual
8862220.002023-01-027328Budget
44729875.512022-09-012078Actual
6334950.002022-11-016266Budget
1725200.002022-07-028336Budget
262901188.982024-05-316518Actual
6867207774.002022-12-022973Actual
20152114527.002023-12-021477Actual
736540.002022-12-027146Budget
5239310.002022-10-028166Actual
5799144.002022-11-019273Actual
158417346.002022-07-023275Actual
1956112093.542023-11-0119712Actual
14558204.002023-07-028463Actual
14642209.002023-07-028314Actual
12027128.002023-04-016817Actual
3090460218.872024-10-016068Actual
2821723316.002024-08-016365Actual
22170.002022-06-018214Budget
2436632.672024-03-3168311Actual
16859172.002023-09-017426Actual
1731229.482023-09-0194311Actual
85828840.002022-06-016067Actual
22628220.002024-03-016863Actual
24229482.912024-03-318128Actual
172005.002023-09-019668Actual
23672223020.002024-03-312973Actual
111234.002023-03-029628Actual
1568631719.002023-08-023274Actual
369591624.092025-03-0262113Actual
2147051.822024-01-0268611Actual
92184500.002023-01-305264Budget
37992259.272025-04-0166112Actual
605100.002022-06-018536Budget
1933917.782023-11-0184311Actual
63273500.002022-11-015766Budget
11039423.822023-03-026718Actual
17958230.002023-10-029246Actual
2383420400.002024-03-315365Actual
9805223.002023-01-308317Actual
30098300.762024-08-3192612Actual
348845440.002022-09-011573Actual
6041100.002022-11-018565Budget
97743700.002023-01-306117Budget
1088913715.002023-03-0210076Actual
2729566776.002024-07-011376Actual
2765546.002022-08-026226Actual
3180317.002024-10-318256Actual
286132.002022-06-018564Actual
370524332.912025-03-0218713Actual
25352245.442024-05-0181111Actual
2168248301.002024-01-301473Actual
903116.002022-06-018967Actual
11818400.002022-07-025363Budget
1690891.002023-09-016746Actual
17491342.252023-09-0162612Actual
2525246.542024-05-016928Actual
5099-181.002022-10-029136Actual
195591114.612023-11-0115712Actual
2899510305.212024-08-0133712Actual
21000202.002024-01-026646Actual
3875539431.002025-05-025367Actual
1956549.002022-07-028117Actual
1439525.232023-06-0166112Actual
2536934.802024-05-0166211Actual
7484246.002022-12-028166Actual
2901239.852024-08-0169113Actual
28384157.002024-08-016556Actual
17782221.002023-10-029015Actual
53316.002022-06-016926Actual
32959351.002024-12-018166Actual
1838451.822023-10-0280511Actual
16732619.002023-09-016515Actual
19857514972.002023-12-02475Actual
3712483.002025-04-018263Actual
286571839380.812024-08-01678Actual
3820183095.782025-04-0115713Actual
29465148.002024-08-317426Actual
1883122326.002023-11-01775Actual
3095844601.912024-10-013878Actual
2465373813.002024-05-015663Actual
19600267.002023-12-028513Actual
24317249.702024-03-3177111Actual
16974320.002023-09-017766Actual
339626.002025-01-016926Actual
1076357.002023-03-026756Actual
11677101468.002023-04-013575Actual
13826464.002023-06-019216Actual
16522300.002023-09-016813Actual
23037106.002024-03-016766Actual
32554231.002024-12-018963Actual
2953512769.002024-08-316056Actual
14009130.002023-06-017117Actual
381662459.192025-04-0162613Actual
299512045.482024-08-3157611Actual
3601576296.002025-03-024673Actual
37401386.002025-04-019016Actual
27404224048.002024-07-013577Actual
1708642893.002023-09-01777Actual
2880859.272024-08-0181511Actual
11900200.002023-04-017756Budget
1524144.002022-07-026765Actual
102320.002022-06-018228Budget
5882202.002022-11-017464Actual
736550.002022-06-017266Budget
15810378.002023-08-028716Actual
7576360.002022-12-029017Actual
3339528.422024-12-0171112Actual
377726561.812025-04-012378Actual
2042028.422023-12-0283511Actual
2185328151.002024-01-305365Actual
1865380.002023-11-017373Actual
38544319.002025-05-028116Actual
32240253.962024-10-3173611Actual
37217849.002025-04-019214Actual
3298414681.002024-12-012276Actual
1863442540.002023-11-013273Actual
20518-77.962023-12-0291112Actual
38454215.002025-05-028415Actual

Generated 2025-07-02 02:08:24.540 UTC