[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3940  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3854788.002025-04-028416Actual
2538410.332024-04-0185211Actual
21441163.532023-12-0374511Actual
32535488.002024-11-016563Actual
896555683.942022-12-032178Actual
18987-106.002023-10-029156Actual
195495.002023-10-0296612Actual
2482831912.002024-04-013874Actual
182435.002022-06-028556Actual
252473319.322024-04-016228Actual
1941367.782023-10-0268611Actual
29432237.002024-08-016616Actual
356210.002022-05-027815Actual
692456.002022-11-029473Actual
11739200.002023-03-026526Budget
312591657.422024-09-0161113Actual
1383240.002022-06-026764Actual
4362200.002022-08-026628Budget
301881748.652024-08-0157613Actual
24847175.002024-04-017815Actual
31686151.002024-10-016816Actual
114084766.002023-03-026214Actual
26733352.142024-05-0166213Actual
37747296.542025-03-028368Actual
16971700.002022-06-026236Budget
29441130.002024-08-017816Actual
37334299.002025-03-027865Actual
3530520542.002024-12-315367Actual
4897300.002022-09-027365Budget
1094735696.002023-01-316067Actual
897100.002022-05-028467Budget
1876032049.002023-10-024074Actual
226200.002022-05-028514Budget
38828793.522025-04-027318Actual
7992156732.002022-12-033573Actual
314231025.002024-10-018063Actual
3560159.272024-12-3165511Actual
21786468.002023-12-318764Actual
2679618059.482024-05-0114713Actual
1917459800.682023-10-026028Actual
3871635916.002025-04-023376Actual
10534454012.002023-01-31675Actual
392884145.192025-04-0261213Actual
1443939.062023-05-0289212Actual
1284431.002023-04-028216Actual
23770-278.002024-03-019164Actual
3022813806.772024-08-0119713Actual
12007120289.002023-03-023776Actual
2274137781.002024-01-316064Actual
3481155300.002022-08-0210163Budget
575396075.002022-10-024373Actual
206096203.002023-11-02100712Actual
24414000.002022-07-036114Budget
3411839513.002024-12-023876Actual
1394021022.002023-05-026066Actual
35844366.172024-12-3173213Actual
38902190.482025-04-028968Actual
21881-169.002023-12-319165Actual
8880117.752022-12-038428Actual
1249440.002023-04-026773Budget
2059012093.542023-11-0219712Actual
330450.002022-07-037168Budget
722170.002022-11-027116Budget
728285.002022-05-026666Actual
1320020380.002023-04-025767Actual
5952256.002022-10-026715Actual
1519529410.722023-06-02878Actual
27342-326.002024-06-019117Actual
1709452502.002023-08-022177Actual
14664123.002023-06-026864Actual
34308745266.482024-12-02478Actual
79231900.002022-12-036363Budget
3821430759.722025-03-0234713Actual
2611843.002024-05-018456Actual
103997555.002023-01-31874Actual
29442515.002024-08-018016Actual
375881353.002025-03-027717Actual
1796713.002023-09-026956Actual
1593726.002023-07-037166Actual
3515038.002024-12-318236Actual
976329674.002022-12-313476Actual
16319211.402023-07-0374511Actual
30164225.822024-08-0167213Actual
21980222.002023-12-317336Actual
1420626236.422023-05-023378Actual
38492281.002025-04-028965Actual
1672946868.002023-08-026015Actual
22471170162.442023-12-316711Actual
170759.002022-06-027136Actual
1080370000.002023-01-315666Budget
626470.002022-10-028546Budget
3172311.002024-10-018226Actual
294804.002024-08-019626Actual
2683161000.002022-07-0310165Budget
8374118654.002022-12-031226Actual
101535320.002023-01-315763Actual
12283254.122023-03-027468Actual
21018247.002023-12-039046Actual
11852351.002023-03-027746Actual
29016271.432024-07-0276113Actual
3926738.092025-04-0269113Actual
11115114.722023-01-318528Actual
350764733.002022-08-024373Actual
1628213232.922023-07-0360411Actual
28142194.002024-07-028564Actual
324879029.492024-10-0132713Actual
10913750.002023-01-317717Budget
38692-321.002025-04-029166Actual
16162819.282023-07-038768Actual
6769550.002022-11-028013Budget
3665558.212025-01-3182111Actual
37543540.002025-03-029266Actual
2722285.002024-06-018546Actual
8603129.002022-12-037866Actual
238636754.002022-07-033873Actual
19196240.482023-10-029028Actual
32405253.892024-10-0192113Actual
1933822.042023-10-0283311Actual
2951577.002024-08-016846Actual
1320232844.002023-04-026067Actual
17062536.002023-08-027267Actual
1356932033.002023-05-022473Actual
2437735.872024-03-0183311Actual
34133861.002024-12-027317Actual
3395864.002024-12-026526Actual
21158823.002023-12-038067Actual
2417759534.002024-03-013477Actual
6512100.002022-10-028567Budget
2411072.002024-03-018217Actual
24622700.002022-05-026064Budget
1393852225.002023-05-025666Actual
35378896.552024-12-317318Actual
16692158.002023-08-028964Actual
11418110.002023-03-027114Budget
1384200.002022-06-026764Budget
1744518.842023-08-0277112Actual
266851880.582024-05-0123712Actual
3501638.002024-12-315465Actual
18855922581.002023-10-024675Actual
33144-204.982024-11-019128Actual
366691426.322025-01-3162211Actual
2001135.002023-11-028556Actual
48019510.002022-09-022274Actual
375038587.002022-08-025665Actual
217343752.002023-12-316214Actual
6582480.002022-10-028118Budget
121575561.792023-03-026118Actual
744410600.002022-11-025266Budget
101483700.002023-01-315263Budget
3396595.002024-12-027426Actual
354540.002022-08-028473Budget
5167110.002022-09-027356Budget
8889235.932022-12-039228Actual
729839.002022-11-029426Actual
1598572491.002023-07-034676Actual
24893334.002024-04-019265Actual
337861341.002024-12-027264Actual
28325153.002024-07-029226Actual
17928454.002023-09-028736Actual
4047100.002022-08-027656Budget
25267237.452024-04-019028Actual
13413200.002023-04-027468Budget
2703028213.002024-06-0110074Actual
18871357.002023-10-028016Actual
1382187.002023-05-028516Actual
2042396.512023-11-0287511Actual
1735-250.002022-06-029136Actual
368642249.002022-08-023174Actual
3045549042.002024-09-013874Actual
2331135.872024-01-3171111Actual
3579919167.072024-12-3134712Actual
35873211.782024-12-3168613Actual
38155632.842025-03-0287213Actual
3603778.002025-01-318973Actual
2554212.462024-04-0167112Actual
16887208.002023-08-027436Actual
7233550.002022-11-028016Budget
8193568.002022-12-036515Actual
1529427.362023-06-0285311Actual
9970213.212022-12-316728Actual
370153643.432025-01-3161613Actual
4381480.002022-08-028028Budget
33020322.002024-11-018517Actual
2966778.002024-08-017167Actual
32240253.962024-10-0173611Actual
35556377.362024-12-3177311Actual
24680-230.002024-04-019163Actual
37187159.002025-03-029073Actual
2610010388.002024-05-016056Actual
334748269.002024-11-0194612Actual
16942300.002022-06-026136Budget
36783408.212025-01-3166611Actual
7202259528.002022-11-024375Actual
3221243.512022-07-038518Actual
13600257.002023-05-028173Actual
29025474.942024-07-0287113Actual
29868570.982024-08-0162211Actual
3391829634.002024-12-023375Actual
1785217999.002023-09-0210075Actual
2101469.002023-12-038446Actual
3058653.002024-09-016726Actual
3548072547.892024-12-313478Actual
13013165.002023-04-026656Actual
3308469621.002024-11-013477Actual
36676167.782025-01-3173211Actual
26735141.612024-05-0168213Actual
28803311.402024-07-0274511Actual
30526681549.002024-09-01475Actual
27208110.002024-06-016746Actual
3599364251.002025-01-311373Actual
2778196.512024-06-0187212Actual
6678550.002022-10-027268Budget
7633720.002022-11-028767Actual
37734485.942025-03-026768Actual
458580.002022-09-028363Budget
784617725.652022-11-022478Actual
302824807.002024-09-016163Actual
1744327.362023-08-0274112Actual
10086145846.222022-12-312978Actual
9005280.002022-12-317613Budget
32453613.542024-10-0177613Actual
22138340.002023-12-319417Actual
3692414670.182025-01-3194612Actual
354912714.642024-12-3162111Actual
115474444.002023-03-026115Actual
3734629169.002025-03-029465Actual
38566146.002025-04-027426Actual
3929473.182025-04-0269213Actual
28159165747.002024-07-021574Actual
3462735000.002024-12-0299612Actual
18434439350.432023-09-024711Actual
951782.912022-05-026618Actual
19970128.002023-11-026646Actual
277686.082024-06-0169212Actual
2545410.332024-04-0171511Actual
871200.002022-05-026767Budget
216465951.002023-12-316163Actual
383784278.002025-04-026264Actual
15426325.232023-06-0261612Actual
22605351.002024-01-318313Actual
13153480.002023-04-026617Budget
33100140.482024-11-016918Actual
27042636.002024-06-017615Actual
1491051.002023-06-028546Actual
2266217657.002024-01-312073Actual
13607118.002023-05-029073Actual
19743223.002023-11-027364Actual
3613175908.002025-01-313974Actual
34561183.742024-12-0292112Actual
2611078.002024-05-017456Actual
818518286.002022-12-0310074Actual
1551418704.002023-07-035463Actual
33519441.612024-11-0177113Actual
2634927939.482024-05-016368Actual
1390256.002023-05-028546Actual
19010421.002023-10-028066Actual
37034134.592025-01-3184613Actual
1403283449.002023-05-025667Actual
2918552000.002024-08-019963Actual
17809772.002023-09-028065Actual
1411298.052023-05-028218Actual
8492211.002022-12-037646Actual
109512000.002023-01-316267Budget
31449107629.002024-10-012173Actual
1523868.852023-06-0284111Actual
42271900.002022-08-026267Budget
6518322.002022-10-029267Actual
2592414.002024-05-019615Actual
3004626.292024-08-0168212Actual
13822378.002023-05-028716Actual
33791304.002024-12-027864Actual
5434682.912022-09-026518Actual
3249207.152022-07-037328Actual
337901177.002024-12-027764Actual
277160.002022-07-036726Budget
178543061.002023-09-026116Actual
1617034500.002023-07-039968Actual
25288296.542024-04-017368Actual
29311137351.002024-08-011374Actual
3403513035.002024-12-026056Actual
17717384.002023-09-028164Actual
21267290.482023-12-036668Actual
36347146.002025-01-317656Actual
11912400.002022-06-026363Budget
7010550.002022-11-027764Budget
1839226.292023-09-0290511Actual
24039279.002024-03-016566Actual
30208155.642024-08-0183613Actual
20875161.002023-12-038465Actual
3783332.672025-03-0283211Actual
16893.002022-06-029626Actual
6359100.002022-10-027866Budget
13913137.002023-05-026656Actual
31709602.002024-10-016226Actual
690070.002022-11-027673Budget
14162266.242023-05-026768Actual
31049286.932024-09-0165411Actual
1660345151.002023-08-023873Actual
7810487.452022-11-028068Actual
1680719025.002023-08-022475Actual
292161083.002024-08-016273Actual
291682294.002024-08-017663Actual
2370012.002024-03-018273Actual
25988350000.002024-05-014275Actual
15502364.002023-07-038413Actual
38400300.002025-04-029064Actual
2495742.002024-04-016526Actual
3804841106.842025-03-0260612Actual
2291111.002022-07-038513Actual
19095104.002023-10-027167Actual
5873132.002022-10-026864Actual
51495.002022-09-029646Actual
347094.002024-12-0296213Actual
3446636.932024-12-0289511Actual
1987520986.002023-11-023375Actual
19211304.122023-10-026668Actual
374362937.002025-03-026236Actual
180031168.002023-09-027666Actual
6996280.002022-11-026764Actual
37861102.892025-03-0284311Actual
1102520237.002023-01-314077Actual
2010674.002022-06-027767Actual
2380537943.002024-03-016015Actual
3033235710.002024-09-013473Actual
293074.002022-07-037856Actual
1019380.002023-01-318363Budget
121393402.002023-03-022377Actual
29343106.002024-08-017115Actual
3742432.002025-03-028426Actual
342321305.652024-12-028118Actual
355070.002022-08-028973Actual
1762977481.002023-09-023173Actual
2658070886.122024-05-01101611Actual
33767633.002024-12-029214Actual
220890.002022-06-028368Budget
24686334789.002024-04-0110163Actual
6966950.002022-11-028714Budget
46813561.002022-09-026214Actual
2677846.872024-05-0182613Actual
14227108.212023-05-0273111Actual
305760.002022-07-037117Actual
2429022307.562024-03-012478Actual
18215802.612023-09-027768Actual
877730604.002022-12-031977Actual
23637439.002024-03-017463Actual
30254363.002024-09-016813Actual
1747220.972023-08-0277212Actual
2921158901.002024-08-014073Actual
1928224.162023-10-0282111Actual
147522231.002023-06-026265Actual
2728947500.002024-06-019966Actual
1920935662.352023-10-026368Actual
3772857988.532025-03-026068Actual
37484480.002025-03-029246Actual
6267380.002022-10-028746Budget
14066480761.002023-05-02477Actual
32361000.002022-07-036228Budget
1890330.002023-10-028526Actual
11791380.002023-03-026636Budget
15299111.402023-06-0292311Actual
218979737.002023-12-312075Actual
1626311.402023-07-0371311Actual
10182312.002023-01-317763Actual
406149.002022-08-028456Actual
1269480.002022-06-026173Budget
392621829.362025-04-0262113Actual
1209135.002022-06-027463Actual
20227292.002023-11-029228Actual
3054268667.002024-09-013175Actual
5761134.002022-10-026573Actual
144262.892023-05-0271212Actual
1445236.932023-05-0266612Actual
2843032.002024-07-028266Actual
252715.002024-04-019628Actual
15956412.002023-07-039766Actual
6499200.002022-10-027867Budget
3381519756.002024-12-021874Actual
31025105.022024-09-0168311Actual
2348019183.032024-01-3114711Actual
31208708.222024-09-0172612Actual
1106150.002023-01-318218Budget
30269485.002024-09-018913Actual
195106.082023-10-0283212Actual
14160584.432023-05-026568Actual
1327422683.002023-04-023277Actual
587537.002022-10-026964Actual
37674404.122025-03-026818Actual
273215151.002024-06-016217Actual
20221146.542023-11-028428Actual
6492354.002022-10-027367Actual
870217.002022-05-026767Actual
2109424008.002023-12-032476Actual
1330190.002023-04-027118Budget
35034249.002024-12-317865Actual
129123000.002023-04-026136Budget
4824550.002022-09-026515Budget
23682293715.002024-03-014373Actual
38220782405.422025-03-0243713Actual
3893498065.032025-04-023978Actual
9413419.002022-12-319765Actual
4758200.002022-09-027464Budget
3595121.002025-01-319613Actual
179093095.002023-09-026136Actual
32000.002022-05-026113Budget
20208310.182023-11-026728Actual
992782.902022-12-317118Actual
1119733121.402023-01-311978Actual
29089264.412024-07-0292613Actual
1885721022.002023-10-026016Actual
8043108.002022-12-039273Actual
3111554079.432024-09-0114711Actual
5622462.002022-10-026513Actual
139421294.002023-05-026266Actual
27874101.252024-06-0190113Actual
2795654768.942024-06-0129713Actual
2909212500.002024-07-0299613Actual
16647439.002023-08-027614Actual
187663512.002023-10-026215Actual
999231.392022-05-026628Actual
432190.002022-08-027118Budget
3348716743.622024-11-0119712Actual
30525489268.002024-09-0110165Actual
9859636.002022-12-318067Actual
354248451.242024-12-315268Actual
29053195.992024-07-0289213Actual
24672637.002024-04-018163Actual
11720108.002023-03-028416Actual
15867363.002023-07-039036Actual
1405380.002022-06-028164Budget
250934.002022-07-036964Actual
26764541.612024-05-0165613Actual
6610200.002022-10-026628Budget
10877132096.002023-01-312976Actual
32714869.002024-11-016515Actual
215923795.512023-12-0318712Actual
39233324389.782025-04-026712Actual
15313110.342023-06-0276411Actual
787543.002022-12-036913Actual
2561127.362024-04-0181612Actual
1845542238.782023-09-0237711Actual
1498612485.002023-06-021876Actual
391857.002022-08-028426Actual
2251819.912023-12-3187112Actual
91392875.002022-05-02477Actual
11187478300.002023-01-3110168Budget
9816384.002022-12-319217Actual
609729.002022-10-026916Actual
165936254.002023-08-022373Actual
88241079.892022-12-038018Actual
585749000.002022-10-025664Budget
1576425530.002023-07-03775Actual
32640672.002024-11-019014Actual
7576360.002022-11-029017Actual
112771242.002023-03-026263Actual
1665270.002023-08-028214Actual
35781276586.762024-12-316712Actual
35892283.712024-12-3192613Actual
1424262220.002022-06-0210164Actual
1397315160.002023-05-02776Actual
31947225628.002024-10-011577Actual
975717248.002022-12-312476Actual
13955102.002023-05-027866Actual
27058196091.002024-06-011225Actual
20045302.002023-11-028766Actual
4872142200.002022-09-025665Budget
17044364.002023-08-029417Actual
9160100.002022-12-318773Budget
389951283.762025-04-0261311Actual
24589190.122024-03-0192612Actual
23355143.312024-01-3192211Actual
8053650.002022-12-036514Budget
3561714.592024-12-3185511Actual
1824381025.322023-09-022178Actual
9259480.002022-12-318164Budget
35852167.922024-12-3183213Actual
13732333.002023-05-029415Actual
2516018200.002024-04-016367Actual
7646811350.002022-11-02677Actual
33044591.002024-11-017367Actual
21408149.702023-12-0366411Actual
56661987.002022-10-025363Actual
37552534.002022-08-026165Actual
25182-238.002024-04-019167Actual
441410600.002022-08-026368Budget
281834109.002024-07-026215Actual
32908-269.002024-11-019146Actual
1848010.332023-09-0284112Actual
37537104.002025-03-028466Actual
3650526607.002025-01-312877Actual
232721273.002024-01-319768Actual
24401238.002024-03-0180411Actual
27605115.652024-06-0184311Actual
503914.002022-09-028226Actual
15906127.002023-07-037356Actual
449120460.002022-09-026013Actual
167510.002022-06-028226Budget
75942611.002022-11-026267Actual
221751064.002023-12-319767Actual
2881537.992024-07-0290511Actual
2256112135.032023-12-316712Actual
3610413.002025-01-319664Actual
30516229.002022-05-021474Actual
4455-154.982022-08-029168Actual
342152.002022-05-026815Actual
607585187.002022-10-023575Actual
3471280716.792024-12-0256613Actual
5047200.002022-09-028726Budget
21253-209.522023-12-039128Actual
9734111.002022-12-318966Actual
26350870.792024-05-016568Actual
479534654.002022-09-021474Actual
1774265492.002023-09-022174Actual

Generated 2025-06-01 03:34:26.930 UTC