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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14038738.002023-06-226567Actual
181151135823.002023-10-23677Actual
11226444.002023-04-226613Actual
323669723.282024-11-2124712Actual
7765207.152022-12-239228Actual
34693238.102025-01-2273213Actual
1813375532.002023-10-233477Actual
1156200.002022-07-237813Budget
1654964584.002023-09-226063Actual
33307275.232024-12-2277411Actual
28762-112.002024-08-2291311Actual
12932280.002023-05-237636Budget
831620015.002023-01-233275Actual
116089600.002023-04-226365Budget
3507924634.002025-02-206016Actual
13084120.002023-05-237466Actual
1832780.552023-10-2376311Actual
3279541545.002024-12-223475Actual
81883296.002023-01-236115Actual
2124655.632024-01-238228Actual
9551280.002023-02-206636Budget
36605369.272025-03-239268Actual
36468101.002025-03-237167Actual
25116116215.002024-05-223576Actual
35889139.852025-02-2089613Actual
38656277.002025-05-238756Actual
17995210.002023-10-236666Actual
1699812485.002023-09-221876Actual
1368545468.002023-06-221974Actual
158516943.002022-07-233375Actual
1633718956.432023-08-2353611Actual
39334959.162025-05-2380613Actual
22985113.002024-03-227646Actual
15767491.002022-07-232075Actual
39118115298.652025-05-2315711Actual
2144227.362024-01-2376511Actual
230917019.002024-03-226117Actual
15711680.002023-08-238015Actual
3588446.872025-02-2082613Actual
408057287.002022-09-225666Actual
2153342.252024-01-2374112Actual
2906850.002022-08-236156Budget
34829248.002025-02-208963Actual
3411839513.002025-01-223876Actual
24849416.002024-05-228115Actual
1769413.002023-10-239614Actual
31717153.002024-11-217426Actual
32202107.142024-11-2166511Actual
174163288.052023-09-2222711Actual
15783130827.002023-08-233775Actual
815200.002022-06-226817Budget
13861210.002023-06-226636Actual
17879102841.002023-10-231226Actual
36248120.002025-03-238516Actual
37932524.172025-04-2265611Actual
67951400.002022-12-235763Budget
152643.952023-07-2382211Actual
1527882.682023-07-2365311Actual
26997409.002024-07-229264Actual
221101890986.002024-02-204376Actual
16006205.002023-08-238517Actual
363691099.002025-03-236266Actual
18923206.002023-11-227636Actual
35169135.002025-02-207346Actual
36096241.002025-03-238464Actual
2443842.252024-04-2192511Actual
2668934426.932024-06-2131712Actual
31209409.282024-10-2273612Actual
3241100.002022-08-236728Budget
34630263375.882025-01-226712Actual
360499.002022-06-228115Actual
31918124.002024-11-217167Actual
24218613.212024-04-216628Actual
3118344.382024-10-2283212Actual
10126560.002023-03-238013Actual
4719295.002022-10-239014Actual
7506217286.002022-12-23476Actual
17677428.002023-10-237314Actual
28179492345.002024-08-224674Actual
397914352.002022-09-226046Actual
15142600.002022-07-236165Budget
465554.002022-10-237873Actual
1837435.872023-10-2366511Actual
2419100.002022-08-238073Budget
106553.002023-03-239626Actual
1089380.002022-06-228768Budget
1679716559.002023-09-22875Actual
17255-150.302023-09-2291111Actual
28950419.922024-08-2266612Actual
330041037.002024-12-226517Actual
9076349.002022-06-229467Actual
2784813383.992024-07-2240712Actual
12697244.002023-05-237815Actual
845540.002023-01-238236Budget
3185617287.002024-11-211876Actual
21578189.062024-01-2390612Actual
689430.002022-12-237173Budget
1407312485.002023-06-221877Actual
3295146.002024-12-227166Actual
32826495.002024-12-229016Actual
36511132726.002025-03-233577Actual
37233348.002025-04-226864Actual
15956412.002023-08-239766Actual
23587822.002022-08-239463Actual
20816130823.002024-01-233774Actual
2824443000.002024-08-229965Actual
4098114.002022-09-226866Actual
3071371.002024-10-228566Actual
1469815266.002023-07-232074Actual
1334855.632023-05-237128Actual
22454369.912024-02-2080611Actual
7946100.002023-01-237863Budget
6765550.002022-12-237713Budget
11295166.002023-04-227363Actual
33232148.632024-12-2285111Actual
17370980.562023-09-2254611Actual
11819110.002023-04-228536Actual
2983731763.792024-09-2110078Actual
29518151.002024-09-217346Actual
5972480.002022-11-228115Budget
13236486.002023-05-238167Actual
496018600.002022-10-236016Budget
31222243.322024-10-2290612Actual
21652180.002024-02-206863Actual
7926200.002023-01-236563Budget
155616318.002023-08-232373Actual
1472575.002023-07-237115Actual
7741308.662022-12-237428Actual
108137600.002023-03-236366Budget
3637389.002025-03-236766Actual
26008181.002024-06-218116Actual
1702200.002022-07-236736Budget
16042900.002023-08-238767Actual
2501600.002022-06-226264Budget
38593248.002025-05-237336Actual
3425282.902025-01-226928Actual
1747514.592023-09-2281212Actual
34281496.542025-01-226668Actual
14315101.822023-06-2281411Actual
551380.002022-10-238528Budget
390232184.842025-05-2362411Actual
704711085.002022-12-232074Actual
2628627978.002024-06-2110077Actual
2191224284.002024-02-204075Actual
11441208.002023-04-228514Actual
7745413.212022-12-237728Actual
256526382.792024-05-22100712Actual
22862668.002024-03-229765Actual
164953795.512023-08-2318712Actual
2049912.462023-12-2366112Actual
39160479.492025-05-2387112Actual
54322300.002022-10-236218Budget
1472362.002022-07-237315Actual
27752109.272024-07-2285112Actual
245247.142024-04-2184112Actual
905480.002023-02-206863Budget
292561795.002024-09-218014Actual
1127082089.002023-04-225663Actual
3676165.652025-03-2378511Actual
38856355.632025-05-237328Actual
3940222.002022-09-226636Actual
9253367.002022-06-222377Actual
3940817619.302025-06-2192713Actual
2012200.002022-07-237867Budget
17513212.472023-09-2290612Actual
2893824.162024-08-2294212Actual
1134122401.002023-04-222473Actual
3641722572.002025-03-233476Actual
32221-47.112024-11-2191511Actual
37571177986.002025-04-223976Actual
2040837.992023-12-2367511Actual
15670480852.002023-08-23674Actual
334492924.222024-12-2262612Actual
342774132.982025-01-226168Actual
374321969652.002025-04-221036Actual
3842230094.002025-05-232874Actual
3089963009.832024-10-225268Actual
6947200.002022-12-237414Budget
2152730.552024-01-2366112Actual
31486338.002024-11-218773Actual
1529655.022023-07-2389311Actual
241704422.002024-04-212377Actual
2433925.232024-04-2168211Actual
2615253.002024-06-218566Actual
1303968.002023-05-238456Actual
30776348.002024-10-229417Actual
1349012488.002023-06-219378Actual
325441574.002024-12-227663Actual
2983242762.482024-09-213878Actual
36479249.002025-03-238467Actual
21168307.002024-01-239267Actual
32108134.802024-11-2185111Actual
3028020321.002024-10-225763Actual
1265110976.002023-05-231874Actual
3854144.002022-09-227416Actual
379302743.362025-04-2262611Actual
6360480.002022-11-228066Budget
21352952.902024-01-2362211Actual
2928200.002022-08-237756Budget
257011350.002024-06-218713Actual
454813500.002022-10-236063Budget
31387428.002024-11-217813Actual
37232456.002025-04-226764Actual
226656318.002024-03-222373Actual
8368207.002023-01-238916Actual
8442220.002023-01-237336Budget
24840122.002024-05-226815Actual
1902347500.002023-11-229966Actual
35147151.002025-02-207836Actual
24662190.002024-05-226863Actual
4021210.002022-09-229046Actual
22340220.982024-02-2081111Actual
133241228.382023-05-238718Actual
27636170.982024-07-2290411Actual
3195432929.002024-11-212477Actual
166344.002023-09-229673Actual
2617173.002022-08-238915Actual
27050224.002024-07-228515Actual
9087.002022-06-229667Actual
2408525895.002024-04-213476Actual
5761134.002022-11-226573Actual
38757203008.002025-05-235667Actual
1759968.002023-10-238263Actual
606912931.002022-11-222875Actual
20213602.612023-12-237428Actual
19024180483.002023-11-2210166Actual
109452857.002023-03-235767Actual
37209135.002025-04-228214Actual
32551177.002024-12-228463Actual
180898.002022-07-237656Actual
1113527878.872023-03-236068Actual
428530604.002022-09-221977Actual
3437578.422025-01-2276211Actual
10965750.002023-03-237267Budget
500280.002022-06-228116Budget
13998954914.702023-06-224576Actual
2885218708.552024-08-2294611Actual
2436390.122024-04-2165311Actual
1969083.002023-12-238473Actual
2622817115.002024-06-216367Actual
28697206.082024-08-2278111Actual
15811205.002023-08-238916Actual
5382136.002022-10-238367Actual
212141560.202024-01-237718Actual
2517563.002024-05-228267Actual
3446427.362025-01-2285511Actual
20907121643.002024-01-233575Actual
141891280226.452023-06-22678Actual
16983205.002023-09-228966Actual
12225200.002023-04-227628Budget
2036718.842023-12-2384311Actual
3808211250.972025-04-227712Actual
314084510.002024-11-216163Actual
17974169.002023-10-238056Actual
36495137074.002025-03-231377Actual
1206524271.002023-04-225367Actual
78661900.002023-01-236213Budget
4896750.002022-10-237265Budget
1706183.002023-09-227167Actual
312414552.972024-10-2222712Actual
1583188.002023-08-238026Actual
6761100.002022-12-237413Budget
22855608.002024-03-228765Actual
6112302.002022-11-228116Actual
36553255.632025-03-236828Actual
7987181086.002023-01-232973Actual
22277434.422024-02-207468Actual
30029118.852024-09-2183112Actual
3650182812.002025-03-232177Actual
350027972.002022-09-223373Actual
1829331.612023-10-2366211Actual
873047.002023-01-236967Actual
967236.002023-02-208456Actual
3530815407.002025-02-205767Actual
33979188.002025-01-229226Actual
22638598.002024-03-228163Actual
906238.002022-06-229267Actual
225420200.002022-08-236013Budget
1746911.402023-09-2273212Actual
19746468.002023-12-237764Actual
42147553.002022-09-225267Actual
255236142.362024-05-2228711Actual
3792200.002022-06-225265Budget
15108048.002022-07-235765Actual
204241227.002022-07-231477Actual
185245745.552023-10-234712Actual
261951320.002024-06-216517Actual
262771398.002022-08-235665Actual
11242200.002023-04-227813Budget
725311336.002022-12-236026Actual
16521405.002023-09-226713Actual
27932948.642024-07-2287613Actual
12102200.002023-04-227867Budget
19764386938.002023-12-23474Actual
31504444.002024-11-217414Actual
900100.002022-06-228567Budget
18557448.002023-11-226713Actual
94348000.462022-06-226018Actual
158463061.002023-08-236136Actual
1601280.002022-07-236516Budget
1618112566.472023-08-232078Actual
14732542.002023-07-238115Actual
744841300.002022-12-235666Budget
161538510.332023-08-237668Actual
8864254.122023-01-237428Actual
1994683.002023-12-236836Actual
3032739969.002024-10-222873Actual
6033459.002022-11-228165Actual
621140.002022-11-228236Actual
19628278.002023-12-237863Actual
691110.002022-12-238273Budget
874948.002023-01-238267Actual
34018175.002025-01-227346Actual
12930124.002023-05-237436Actual
313424.002024-10-2296613Actual
2088310.002024-01-239665Actual
37417103.002025-04-227626Actual
69420.002022-06-228256Budget
2366417836.002024-04-211873Actual
2210730071.002024-02-203876Actual
26371-221.642024-06-219168Actual
3568480700.142025-02-2039711Actual
313573717.112024-10-2222713Actual
1230090.002023-04-228468Budget
6531133757.002022-11-221577Actual
12706200.002023-05-238315Budget
5460200.002022-10-238318Budget
2893422.042024-08-2289212Actual
311351411368.602024-10-2243711Actual
2716260.002024-07-227826Actual
89852400.002023-02-206113Budget
28630393.512024-08-226768Actual
6351131.002022-11-227366Actual
24938186.002024-05-227616Actual
52126100.002022-10-236366Budget
23210294039.892024-03-221228Actual
10142-250.002023-03-239113Actual
8023127.002023-01-237773Actual
31731180.002024-11-219226Actual
639310084.002022-11-222076Actual
726280.002022-06-226566Budget
2931775343.002024-09-212174Actual
2278957131.002024-03-223174Actual
269531757.002024-07-228014Actual
3885850.002022-09-226126Budget
27350226098.002024-07-225667Actual
518360.002022-10-238356Budget
122550.002023-04-225468Budget
3066812.002024-10-226956Actual
37524110.002025-04-226866Actual
30890179.872024-10-228428Actual
28190501.002024-08-227315Actual
832119220.002023-01-233875Actual
298071213.002024-09-219768Actual
1853427350.202023-10-2321712Actual
1117043.512023-03-238268Actual
327601277.002024-12-228065Actual
34001123.002025-01-228436Actual
1021532432.002023-03-231473Actual
3176115461.002024-11-216046Actual
13298260.182023-05-236818Actual
2127149.572024-01-237168Actual
17863179.002023-10-237416Actual
5701280.002022-11-227763Budget
10695112.002023-03-238536Actual
1478650.002022-07-237715Budget
1470836916.002023-07-233474Actual
2566118617.002024-06-209375Actual
3674293.312025-03-2389411Actual
2634449523.222024-06-215468Actual
31104274.172024-10-2292611Actual
241640.002022-08-237873Budget
2230019331.742024-02-20878Actual
15787998937.002023-08-234375Actual
3187529006.002024-11-214676Actual
144072.892023-06-2282112Actual
33994298.002025-01-227636Actual
307941607.002024-10-227267Actual
5152950.002022-10-236156Budget
1067252.002023-03-236936Actual
580449000.002022-11-226014Budget
11550550.002023-04-226515Budget
31775368.002024-11-218046Actual
3864180.002025-05-236756Actual
28396198.002024-08-228156Actual
35419273.812025-02-209028Actual
140501039.002023-06-228067Actual
26494127.362024-06-2166411Actual
30650209.002024-10-228146Actual
17579134925.002023-10-235663Actual
9353210.002023-02-209415Actual
1745785.872023-09-2292112Actual
2764740.122024-07-2268511Actual
2101200.002022-07-238418Budget
2323856135.462024-03-225268Actual
360481486.002025-03-236614Actual
29940375.232024-09-2187411Actual
15744547.002023-08-237765Actual
33399352.892024-12-2277112Actual
7622865.002022-12-238067Actual
2058311420.122023-12-236712Actual
1428017.782023-06-2269311Actual
11142279.872023-03-236568Actual
28011122.002024-08-227163Actual
47391488.002022-10-236264Actual
2710114817.002024-07-221875Actual
6644-139.832022-11-229128Actual
13291380.002023-05-236518Budget
30319114362.002024-10-221573Actual
133952102.642023-05-236268Actual
415178.002022-06-227865Actual
2813969.002024-08-228264Actual
3853251.002022-09-227316Actual
3127550.002022-08-237767Budget
20584365.662023-12-237712Actual
11504650.002023-04-228764Budget
92345032.002022-06-222177Actual
162730.002022-07-238216Budget
192639240.002022-07-236017Actual
3244741.602024-11-2169613Actual
3406416984.002025-01-225766Actual
3560737.992025-02-2073511Actual
3676543.312025-03-2383511Actual
30084544.002022-08-239466Actual
30852296.542024-10-227118Actual
3499378.002025-02-206915Actual
38516218220.002025-05-232975Actual
14970302.002023-07-238766Actual
28707-252.432024-08-2291111Actual
2840711060.002024-08-225266Actual
31738277.002024-11-216536Actual
14233195.442023-06-2281111Actual
26946151.002024-07-226914Actual
1347516875.002023-06-219373Actual
3270249154.002024-12-223474Actual
34690.002022-06-227115Budget
1782110.002023-10-239665Actual
799026640.002023-01-233373Actual
902630.002022-06-228767Actual
101483700.002023-03-235263Budget
2372864.002024-04-218214Actual
34944860.002022-09-222373Actual
3486498494.002025-02-204673Actual
24891251.002024-05-229065Actual
358794094.312025-02-2076613Actual
1189140.002023-04-227156Budget
824318400.002023-01-235765Budget
1502384.002023-07-238217Actual
15271-25.842023-07-2391211Actual
49013865.002022-10-237665Actual
17613770078.002023-10-23473Actual
811550.002022-06-226617Budget
91926970.002022-06-221577Actual
27169208.002024-07-228726Actual
2089610915.002024-01-232075Actual
355200.002022-06-227815Budget
943113715.002023-02-202875Actual
6123480.002022-11-228716Budget
3830558329.002025-05-233273Actual
997200.002022-06-226528Budget
1129160.002023-04-227163Budget
697311.002022-12-239614Actual
244806009.382024-04-217711Actual
12866657.002023-05-236226Actual
29683-285.002024-09-219167Actual
27760107246.372024-07-2212212Actual
14208134683.892023-06-223578Actual
587760.002022-11-227164Budget
24032239.002024-04-215466Actual
2910213806.772024-08-2219713Actual
248959.002024-05-229665Actual
18022355787.002023-10-23676Actual
375328800.002022-09-226065Budget
6750380.002022-12-236613Budget
4805140292.002022-10-232974Actual
3215119.912024-11-2169311Actual
137412709.002023-06-226165Actual
14860-89.002023-07-239126Actual
2090633383.002024-01-233475Actual
27327132.002024-07-227117Actual
185313795.512023-10-2318712Actual
14304111.402023-06-2266411Actual
3257024696.002024-12-221873Actual
5310364.002022-10-237617Actual
181541105.652023-10-237718Actual
10437240.002023-03-236815Actual
10106380.002023-03-236513Budget
738477.002022-12-238446Actual
8820650.002023-01-237718Budget
415724667.002022-09-223476Actual
24778354.002024-05-226564Actual
24146158.002024-04-218467Actual
15123-398.912023-07-239118Actual
2602464.002024-06-216626Actual
7512105521.002022-12-231576Actual
4633691.002022-10-236273Actual
1462428301.002023-07-2310073Actual
762654.002022-12-238267Actual
69852400.002022-12-236164Budget
11692458.002023-04-226516Actual
10586140.002023-03-237816Actual
2724743.002024-07-228456Actual
2838550.002022-08-238036Budget
216473571.002024-02-206263Actual
17203724758.522023-09-2210168Actual
183510200.002022-07-235366Budget
240628.002024-04-219666Actual
7368200.002022-12-237446Budget
44753682.972022-09-222378Actual
3290297.002024-12-228346Actual
3320696501.362024-12-223778Actual
22765234.002024-03-229064Actual

Generated 2025-07-22 18:20:58.012 UTC