[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3935  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36082468.002025-01-316764Actual
13305290.482023-04-027418Actual
24372139.062024-03-0177311Actual
28302683.002024-07-026126Actual
16305-97.112023-07-0391411Actual
22346141.192023-12-3189111Actual
1453430140.002023-06-025263Actual
34580126.292024-12-0281212Actual
18426125.232023-09-0290611Actual
11585177.002023-03-028915Actual
144959227.532023-05-0232712Actual
8371424.002022-12-039216Actual
22134180.002023-12-318917Actual
879730900.002022-12-036018Budget
210846569.002023-12-03876Actual
15666409.002023-07-039764Actual
15235230.552023-06-0281111Actual
378422.002025-03-0296211Actual
296801080.002024-08-018767Actual
6902126.002022-11-027773Actual
32631503.002024-11-017814Actual
33899382688.002024-12-0210165Actual
132527.002023-04-029667Actual
14072157848.002023-05-021577Actual
5716315.002022-10-028763Actual
228462877.002024-01-317665Actual
23134455.002024-01-317367Actual
3682570813.782025-01-3129711Actual
2499030.002024-04-017136Actual
1712890.482023-08-028218Actual
2011368325.002023-11-025667Actual
34795646.002024-12-319013Actual
2142343.312023-12-0385411Actual
17784295.002023-09-029215Actual
11821550.002023-03-028736Budget
3432850.002022-08-026263Budget
3395470958.002024-12-021226Actual
84761400.002022-12-036246Budget
2412929377.002024-03-016367Actual
975086383.002022-12-311576Actual
8909200.002022-12-036568Budget
2746921360.572024-06-015468Actual
11177380.002023-01-318768Budget
2129994560.422023-12-031478Actual
3176115461.002024-10-016046Actual
29345344.002024-08-017415Actual
3391661351.002024-12-023175Actual
2349412912.702024-01-3134711Actual
3165420608.002024-10-01775Actual
15730.002022-05-027173Budget
78661900.002022-12-036213Budget
1853280.002022-06-026666Budget
2854455087.002024-07-021977Actual
23965382.002024-03-017736Actual
869426.002022-05-026667Actual
122526000.002023-03-025368Budget
990476343.002022-12-313777Actual
9082380.002022-12-318763Budget
21749196.002023-12-318314Actual
30618188.002024-09-017336Actual
2794913806.772024-06-0119713Actual
35779170524.152024-12-31101612Actual
1711104.002022-06-027436Actual
122030.002022-06-028263Budget
2006724688.002023-11-022476Actual
16178334989.142023-07-031578Actual
3898092.252025-04-0278211Actual
37675113.202025-03-026918Actual
17553400.002023-09-026713Actual
17246308.212023-08-0280111Actual
7585-1031.002022-11-025367Actual
246525681.002024-04-015463Actual
29766955.642024-08-018728Actual
100829005.792022-12-312278Actual
3419971987.002024-12-022177Actual
2587495005.002024-05-011574Actual
32680594.002024-11-019764Actual
205302.892023-11-0271212Actual
19243150525.102023-10-021478Actual
300691572.062024-08-0154612Actual
36861-98.182025-01-3191112Actual
2838674.002024-07-026756Actual
2033534.802023-11-0278211Actual
3284929.002024-11-018426Actual
27301158561.002024-06-012176Actual
7461213.002022-11-026666Actual
27336332.002024-06-018317Actual
2625939473.002024-05-01777Actual
16883151.002023-08-026836Actual
3666713895.702025-01-3160211Actual
1349180730.002023-05-026013Actual
540120565.002022-09-02777Actual
34058-159.002024-12-029156Actual
182138.002022-06-028456Actual
2149327000.002023-12-0399611Actual
9342200.002022-12-318315Budget
334865255.112024-11-0118712Actual
11191800.002022-05-0210163Budget
10967374.002023-01-317367Actual
169947869.002023-08-02876Actual
257011350.002024-05-018713Actual
3790324.162025-03-0268511Actual
5249410.002022-09-028766Actual
15787998937.002023-07-034375Actual
9335772.002022-12-318015Actual
22641168.002024-01-318463Actual
1920171325.142023-10-025268Actual
2824443000.002024-07-029965Actual
34082264.002024-12-028166Actual
2942362325.002024-08-013975Actual
5881300.002022-10-027364Budget
1783551419.002023-09-022175Actual
702200.002022-05-028756Budget
1009286595.122022-12-313778Actual
2536272.042024-04-0194111Actual
28303546.002024-07-026226Actual
1750359.272023-08-0277612Actual
1545435000.002023-06-0299612Actual
2504305.002022-07-036664Actual
11709515.002023-03-027716Actual
1753557466.722023-08-0229712Actual
10040240.482022-12-317468Actual
25862494.002024-05-019264Actual
7340111.002022-11-028536Actual
3399378.002022-08-028113Actual
22572178.002022-07-036213Actual
2714086.002024-06-018416Actual
8360100.002022-12-038316Budget
1712099.572023-08-027118Actual
5392237.002022-09-029267Actual
1008419233.262022-12-312478Actual
32554231.002024-11-018963Actual
1931525.232023-10-0289211Actual
1198814380.002023-03-02776Actual
32599146.002024-11-017373Actual
3397550.002022-08-028013Budget
373635248.002025-03-022375Actual
3685682.682025-01-3184112Actual
40279700.002022-08-026056Budget
4121100.002022-08-028366Budget
27596213.532024-06-0173311Actual
277686.082024-06-0169212Actual
3612485497.002025-01-313174Actual
13162405.002023-04-027317Actual
30141183.712024-08-0173113Actual
32427180.202024-10-0185213Actual
3841917118.002025-04-022274Actual
33793717.002024-12-028164Actual
1503521850.002023-06-025267Actual
2188643000.002023-12-319965Actual
1247020463.002023-04-022873Actual
19711497.002023-11-027614Actual
38735520.002025-04-027317Actual
27930211.782024-06-0184613Actual
28147403.002024-07-029264Actual
37004632.842025-01-3187213Actual
2455977.362024-03-0152612Actual
2631314.002024-05-019618Actual
289918671.132024-07-0228712Actual
1774524591.002023-09-022474Actual
24217675.342024-03-016528Actual
99381575.352022-12-318018Actual
9733410.002022-12-318766Actual
2008970.002023-11-026917Actual
13221489.002023-04-027267Actual
2052517.782023-11-0265212Actual
3687412.462025-01-3171212Actual
27163223.002024-06-018026Actual
399431.002022-08-027146Actual
3007051624.062024-08-0156612Actual
15543324.002023-07-039263Actual
12964200.002023-04-026546Budget
11871600.002022-06-026163Budget
26884593571.002024-06-01473Actual
278290.002022-07-037626Budget
7765207.152022-11-029228Actual
264380.002022-05-027264Budget
308171189422.002024-09-01677Actual
25089291.002024-04-019066Actual
178552296.002023-09-026216Actual
336556030.002024-12-025763Actual
1092250.002023-01-318217Budget
369425161.002022-08-024074Actual
3746016470.002025-03-026046Actual
1306120600.002023-04-026066Budget
18804210.002023-10-026865Actual
3476210233.022024-12-0232713Actual
36382114.002025-01-317866Actual
25436.002022-07-039664Actual
3534326885.002024-12-31777Actual
1758415837.002023-09-026363Actual
248028.002024-04-019664Actual
3680969071.202025-01-31101611Actual
33080228168.002024-11-012977Actual
186736694.002023-10-026114Actual
388208833.062025-04-026118Actual
16680213.002023-08-027364Actual
74761500.002022-11-027666Budget
2862156202.132024-07-025468Actual
1076260.002023-01-316756Budget
25779167.002024-05-016673Actual
6138100.002022-10-026526Budget
2140413614.842023-12-0360411Actual
22131184.002023-12-318417Actual
160827605.772023-07-036218Actual
28190501.002024-07-027315Actual
184692.892023-09-0269112Actual
36476828.002025-01-318167Actual
24821196260.002024-04-012974Actual
84751404.002022-12-036246Actual
3315350739.912024-11-016068Actual
38522141566.002025-04-023775Actual
36571382.912025-01-319228Actual
22726189.002024-01-318414Actual
967434.002022-12-318556Actual
3136157179.512024-09-0129713Actual
38064983.762025-03-0280612Actual
334423971.052024-11-0152612Actual
37372147603.002025-03-023775Actual
31295459.162024-09-0174213Actual
22136-222.002023-12-319117Actual
29229278.002024-08-018173Actual
36544526.852025-01-319418Actual
481351937.002022-09-023974Actual
34765530.002022-08-029463Actual
856712400.002022-12-035366Budget
879300.002022-05-027367Actual
2934270.002024-08-016915Actual
177622638.002023-09-026215Actual
13999-22858.002023-05-024676Actual
1153951712.002023-03-023974Actual
9463300.002022-12-317316Budget
308562229.912024-09-017718Actual
3221411.402024-10-0182511Actual
976089617.002022-12-313176Actual
1874141957.002023-10-021474Actual
18037107970.002023-09-023176Actual
20238782.912023-11-026568Actual
1745319.912023-08-0287112Actual
13543250.002023-05-028363Actual
10152121100.002023-01-315663Budget
3547433600.192024-12-312478Actual
32103746.522024-10-0180111Actual
3032739969.002024-09-012873Actual
1225811671.002023-03-025768Actual
1544244.382023-06-0281612Actual
31828171.002024-10-017266Actual
178879.002023-09-026926Actual
1408950289.002023-05-023977Actual
2430420796.922024-03-0110078Actual
12542286.002023-04-026714Actual
8912100.002022-12-036768Budget
11105380.002023-01-318028Budget
4980200.002022-09-027616Budget
66051100.002022-10-026228Budget
79231900.002022-12-036363Budget
20926200.002023-12-037616Actual
55993645.092022-09-022378Actual
18227364.722023-09-029268Actual
2531980081.362024-04-012178Actual
272731333.002024-06-017666Actual
353090.002022-08-027673Budget
1965832357.002023-11-022473Actual
9522139.002022-12-318126Actual
690444.002022-11-027873Actual
14393196.512023-05-0262112Actual
28966123.102024-07-0285612Actual
154751093.332023-06-0234712Actual
11695200.002023-03-026716Budget
116089600.002023-03-026365Budget
4463579652.792022-08-02478Actual
3843346.002022-08-026616Actual
7073399.002022-11-026515Actual
12997380.002023-04-028746Budget
30982123.102024-09-0184111Actual
31282155.642024-09-0192113Actual
2142592.252023-12-0389411Actual
2240150182.672022-06-022978Actual
2596200.002022-07-037415Budget
268004029.402024-05-0120713Actual
32538176.002024-11-016863Actual
29905422.042024-08-0177311Actual
1022322401.002023-01-312473Actual
22069102.002023-12-317866Actual
136422000.002022-06-025264Budget
20233121589.712023-11-025668Actual
8272630.002022-12-037765Actual
16800170564.002023-08-021575Actual
16561352.002023-08-027463Actual
11836200.002023-03-026546Budget
34221825.342024-12-026618Actual
11762100.002023-03-028126Budget
18682135.002022-06-027666Actual
20725-54.002023-12-039173Actual
4637127.002022-09-026673Actual
330151820.002024-11-018017Actual
7170271.002022-11-029265Actual
29100117692.922024-07-0215713Actual
1403120568.002023-05-025467Actual
26456149.702024-05-0187211Actual
33855202.002024-12-028515Actual
7160157.002022-11-028365Actual
5542220.782022-09-026668Actual
12231380.002023-03-028028Budget
8479280.002022-12-036646Budget
2716739.002024-06-018426Actual
38593248.002025-04-027336Actual
34432430.552024-12-0280411Actual
2989150.762024-08-0194211Actual
22821743.002024-01-318715Actual
25813306.002024-05-017414Actual
18484150.762023-09-0290112Actual
3086444.002022-07-039217Actual
38003257.152025-03-0281112Actual
3657842491.272025-01-315768Actual
5253305.002022-09-029266Actual
13231200.002023-04-027867Actual
34030209.002024-12-028946Actual
82482200.002022-12-036265Budget
336831172.002024-12-029463Actual
239326.002024-03-016926Actual
10979509.002023-01-318167Actual
275292490618.662024-06-014378Actual
37524110.002025-03-026866Actual
3629100.002022-08-026864Budget
2672100.002022-07-038565Budget
20684276.922022-06-026118Actual
2550727000.002024-04-0199611Actual
2670067607.692024-05-0146712Actual
26211256.002024-05-018517Actual
1479034101.002023-06-021975Actual
7369179.002022-11-027446Actual
3445315.652024-12-0271511Actual
14727277.002023-06-027415Actual
729146.002022-05-026766Actual
585210700.002022-10-025264Budget
4743360.002022-09-026564Actual
29312101007.002024-08-011474Actual
2524650.002022-07-038064Budget
2658676.002022-07-037765Actual
7484246.002022-11-028166Actual
2089610915.002023-12-032075Actual
24116316.002024-03-019017Actual
30764394.002024-09-017817Actual
4386100.002022-08-028328Budget
1754324172.492023-08-0239712Actual
3484487373.002024-12-311573Actual
379721843.352025-03-0223711Actual
9016100.002022-12-318313Budget
27858106.522024-06-0168113Actual
3641722572.002025-01-313476Actual
92501590.002022-12-317664Actual
22625650.002024-01-316563Actual
630751.002022-10-028356Actual
1221580.002023-03-026828Budget
32817153.002024-11-017816Actual
3741316.002025-03-026926Actual
28927112.462024-07-0280212Actual
27058196091.002024-06-011225Actual
16353213.532023-07-0374611Actual
248355119.002024-04-016115Actual
14901115.002023-06-027446Actual
9869111.002022-12-318567Actual
318971530.002024-10-018717Actual
7096436.002022-11-028115Actual
29083132.832024-07-0284613Actual
2033768.852023-11-0281211Actual
3468356037.382024-12-0212213Actual
1930937.992023-10-0281211Actual
2279532613.002024-01-313874Actual
596550.002022-05-028036Budget
4929433300.002022-09-0210165Budget
3166931223.002024-10-013275Actual
1608082361.712023-07-036018Actual
1727159.272023-08-0276211Actual
12685171.002023-04-026815Actual
1538527440.632023-06-0234711Actual
14860-89.002023-06-029126Actual
31782179.002024-10-018946Actual
2473654.002024-04-019073Actual
1407439785.002023-05-021977Actual
388221222.322025-04-026518Actual
15241132.682023-06-0289111Actual
3501941897.002024-12-316065Actual
1436823634.182023-05-0214711Actual
23137927.002024-01-317767Actual
23968321.002024-03-018136Actual
195091.822023-10-0282212Actual
12290100.002023-03-027868Budget
142446.002023-05-0296111Actual
33860464.002024-12-029215Actual
35146566.002024-12-317736Actual
28064206.002024-07-026573Actual
2469012799.002024-04-01873Actual
1637510419.042023-07-037711Actual
12987280.002023-04-028146Budget
2086488.002023-12-037165Actual
1019125.002023-01-318263Actual
412590.002022-08-028566Budget
33640344.002024-12-028313Actual
3695030539.632025-01-3137712Actual
169100.002022-05-028073Budget
10604-192.002023-01-319116Actual
3847876.002025-04-027165Actual
3492214547.002024-12-315364Actual
551090.002022-09-028428Budget
3331272.042024-11-0183411Actual
58014.002022-10-029673Actual
28073324.002024-07-027773Actual
35648115.652024-12-3183611Actual
189934512.002023-10-025766Actual
13704658743.002023-05-024574Actual
297381773.842024-08-018718Actual
1200822659.002023-03-023876Actual
2085200.002022-06-027418Budget
365301125.342025-01-317618Actual
28220328.002024-07-026765Actual
37217849.002025-03-029214Actual
18922153.002023-10-027436Actual
23054198.002024-01-318966Actual
2919187156.002024-08-011373Actual
8052966.002022-05-026117Actual
2437177.362024-03-0176311Actual
14782789001.002023-06-02475Actual
3329515269.132024-11-0160411Actual
113876.002023-03-028273Actual
15724179804.002023-07-031225Actual
34911403.002024-12-318414Actual
28278436.002024-07-026616Actual
388256842.002022-08-021226Actual
932248.002022-12-316915Actual
4692120.002022-09-027114Actual
589280.002022-05-027636Budget
3412038028.002024-12-024076Actual
2754851.822024-06-0182111Actual
3742294.002022-08-029215Actual
8602100.002022-12-037866Budget
18107-155.002023-09-029167Actual
9955649.582022-12-319218Actual
2702245407.002024-06-013474Actual
34149382.002024-12-029417Actual
1735814.592023-08-0283511Actual
19969141.002023-11-026546Actual
12778216.002023-04-029265Actual
3192789.002024-10-018267Actual
30479221.002024-09-018415Actual
16078698969.002023-07-034677Actual
25774-40042.002024-05-014673Actual
30821121321.002024-09-011477Actual
1189692.002023-03-027456Actual
39257116534.242025-04-0243712Actual
3755344323.002025-03-021476Actual
87769604.002022-12-031877Actual
19684396.002023-11-027773Actual
3832320.002025-04-027173Actual
3294043823.002024-11-015666Actual
140355467.002023-05-026167Actual
32414150.382024-10-0168213Actual
32125665.002022-05-023774Actual
33512122.312024-11-0167113Actual
1873.002022-05-029673Actual
26670745.002024-05-0197612Actual
6055537826.002022-10-02475Actual
2369223.002024-03-017173Actual
38825414.732025-04-026818Actual
1379399166.002023-05-023775Actual
3071550.002022-07-038117Budget
3158342546.002024-10-014074Actual
13025100.002023-04-027656Budget
3437360.332024-12-0273211Actual
3155763000.002024-10-019964Actual
8855146.542022-12-036728Actual
108719027.002023-01-312076Actual
951968.002022-12-317826Actual
33232148.632024-11-0185111Actual
28589537.452024-07-029418Actual
823516100.002022-12-035265Budget
21243231.392023-12-037828Actual
87090.002022-12-035467Budget
2996130.002022-07-038366Actual
23757224.002024-03-017464Actual
184518699.862023-09-0232711Actual
14504-6453.442023-05-0246712Actual
26077206.002024-05-016546Actual
10497650.002023-01-317265Budget
590310.002022-05-027636Actual
2379026144.002024-03-012474Actual
8258200.002022-12-036865Budget
225323.952023-12-3163612Actual
3707380454.002025-03-026013Actual
2837125.002024-07-028246Actual
2366815454.002024-03-012273Actual
17765182.002023-09-026715Actual
12767126.002023-04-028365Actual
36248120.002025-01-318516Actual
35755247.572024-12-3168612Actual
814243.002022-05-026817Actual
2482022187.002024-04-012874Actual
2379431719.002024-03-013274Actual
195806504.072023-10-02100712Actual
7826188.962022-11-029268Actual
212051251.102023-12-036518Actual
22403-90.732023-12-3191311Actual
24260270.782024-03-017868Actual
653818294.002022-10-022477Actual
30514212.002024-09-018465Actual
185376264.712023-09-0224712Actual
35294307.002024-12-318417Actual
22952390.002024-01-316636Actual
35269133927.002024-12-313776Actual
5213196.002022-09-026566Actual
2117271000.002023-12-039967Actual

Generated 2025-06-01 19:58:58.601 UTC