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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
461850539.002022-10-033173Actual
255548.212024-05-0283112Actual
3468430343.922025-01-0260213Actual
38178881.972025-04-0277613Actual
111381431.412023-03-036268Actual
90431019.002023-01-316263Actual
136879100.002022-07-035664Budget
1588718.002023-08-038246Actual
2330159.002022-08-037363Actual
1890-142.002022-07-039166Actual
3787723.102025-04-0269411Actual
1946381373.782023-11-0243711Actual
108870.002022-06-028568Budget
22288141.992024-01-318968Actual
2290100.002022-08-038513Budget
22810290.002024-03-027315Actual
223210395.212022-07-031878Actual
164973909.342023-08-0320712Actual
38039-22.642025-04-0291212Actual
1629173.102023-08-0373411Actual
1852235000.002023-10-0399612Actual
111159702.192022-06-022178Actual
1052712261.002023-03-039465Actual
9203253.002023-01-318314Actual
7340111.002022-12-038536Actual
196409163.002023-12-039463Actual
35362135307.002025-01-313777Actual
12114110.002023-04-028567Actual
10899491.002023-03-036617Actual
2589200.002022-08-036815Budget
38079247856.442025-04-02101612Actual
5069105.002022-10-036836Actual
5352300.002022-10-036567Actual
265165.002024-06-0196411Actual
2429022307.562024-04-012478Actual
165100.002022-06-027773Budget
129761.002022-07-038173Actual
231246320.002024-03-026167Actual
2542864.592024-05-0273411Actual
16787-262.002023-09-029165Actual
151201501.112023-07-038718Actual
1367231119.002023-06-029464Actual
1945206.002022-07-037417Actual
3556276.292025-01-3184311Actual
907974.002023-01-318463Actual
3975-228.002022-09-029136Actual
22160855.002024-01-317767Actual
206123573.002022-07-034077Actual
1727159.272023-09-0276211Actual
2751516051.382024-07-022278Actual
389370.002022-09-026726Budget
39821435.002022-09-026146Actual
185032.892023-10-0372612Actual
4186200.002022-09-027417Budget
1477198.002023-07-038565Actual
13075100.002023-05-036866Budget
151151084.432023-07-038118Actual
12678477.002023-05-036515Actual
1547666477.532023-07-0335712Actual
330343.512022-08-037168Actual
903561152.002023-01-315663Actual
3207432242.592024-11-012478Actual
5448380.002022-10-037618Budget
3458970.972025-01-0292212Actual
2658622976.722024-06-0114711Actual
27334994.002024-07-028117Actual
2435396.512024-04-0187211Actual
6070113226.002022-11-022975Actual
388391773.842025-05-038718Actual
2136578.362022-07-037728Actual
216582148.002024-01-317663Actual
3561714.592025-01-3185511Actual
91170400.002022-06-0210167Budget
26993990.002024-07-028764Actual
13132.002022-07-039673Actual
5335196042.002022-10-031227Actual
3302928867.002024-12-025267Actual
32822127.002024-12-028416Actual
9979200.002023-01-317428Budget
341512.002022-09-029613Actual
7946100.002023-01-037863Budget
2923027.002024-09-018273Actual
694380.002022-12-037114Budget
24203310.182024-04-018318Actual
31605235.002024-11-018415Actual
1239871696.002023-05-035663Actual
8137482.002023-01-038164Actual
2072720.002024-01-039473Actual
36320184.002025-03-037446Actual
21123945.002024-01-038017Actual
69511000.002022-12-037714Budget
3040417908.002024-10-026364Actual
3674066.722025-03-0385411Actual
22467107.002024-01-3197611Actual
3832498.002025-05-037373Actual
692056.002022-12-038973Actual
3181690882.002024-11-015666Actual
3725333797.002025-04-029464Actual
655336400.002022-11-026018Budget
365494093.582025-03-036228Actual
31759652.002024-11-019236Actual
9280171776.002023-01-31474Actual
4249550.002022-09-027767Budget
60628232.002022-11-021875Actual
254745020.002024-05-0253611Actual
555043.512022-10-037168Actual
3127550.002022-08-037767Budget
20879321.002024-01-039065Actual
2933200.002022-08-038156Budget
19744243.002023-12-037464Actual
3664797.572025-03-0371111Actual
2566421333.002024-05-319376Actual
2230543057.942024-01-311978Actual
28151700.002022-08-036236Budget
1706054.002023-09-026967Actual
3106577.362024-10-0285411Actual
37515107728.002025-04-025666Actual
40470.002022-06-027165Budget
20621795.002024-01-037613Actual
14320144.382023-06-0287411Actual
3781683.002022-06-025265Actual
37309-346.002025-04-029115Actual
23101525.002024-03-027617Actual
17829102065.002023-10-031375Actual
1689330.002023-09-028236Actual
4106100.002022-09-027466Budget
20254196.542023-12-038468Actual
2996165.652024-09-0171611Actual
953041.002023-01-318526Actual
1617453546.022023-08-03778Actual
6550908665.002022-11-024377Actual
3688420.972025-03-0384212Actual
514480.002022-10-038946Actual
340371070.002025-01-026256Actual
14105496.542023-06-027318Actual
3142562.002024-11-018263Actual
63321500.002022-11-026166Budget
10668234.002023-03-036736Actual
3134412500.002024-10-0299613Actual
24797129.002024-05-028964Actual
3445137.992025-01-0268511Actual
6761100.002022-12-037413Budget
29496163.002024-09-017836Actual
3843050013.002025-05-033874Actual
285761861.722024-08-027718Actual
1995632.002023-12-038236Actual
775790.002022-12-038428Budget
748886.002022-12-038366Actual
16973724.002023-09-027666Actual
1972774166.002023-12-031224Actual
1208945.002023-04-027167Actual
3071371.002024-10-028566Actual
10862244102.002023-03-03476Actual
170623.002022-07-036936Actual
3849713.002025-05-039665Actual
164753.952023-08-0382612Actual
551090.002022-10-038428Budget
17186661.702023-09-027768Actual
2955256.002024-09-018356Actual
21780497.002024-01-318064Actual
24046166.002024-04-017366Actual
2445370.972024-04-0168611Actual
13813216.002023-06-027616Actual
378712989.112025-04-0261411Actual
2512028910.002024-05-024076Actual
2626555087.002024-06-011977Actual
11236100.002023-04-027413Budget
12951160.002023-05-038936Actual
2932035124.002024-09-012474Actual
2803014.002024-08-029663Actual
14181-171.642023-06-029168Actual
13094289.002023-05-038166Actual
182044.002022-07-038356Actual
26780141.612024-06-0184613Actual
5192133.002022-10-039056Actual
15448139.062023-07-0389612Actual
577116.002022-11-027173Actual
1137750.002023-04-027673Actual
32166153.952024-11-0190311Actual
26324399.572024-06-017328Actual
8836955.642023-01-038718Actual
2479583.002024-05-028564Actual
219172372.002024-01-316116Actual
185313795.512023-10-0318712Actual
13903302.002023-06-028746Actual
816259146.002023-01-031374Actual
36811419264.952025-03-036711Actual
22766-187.002024-03-029164Actual
33322515.662024-12-0252611Actual
2867029389.512024-08-022878Actual
247732114.002024-05-025764Actual
30501248.002024-10-026865Actual
3884739309.392025-05-036028Actual
27591299.702024-07-0266311Actual
879300.002022-06-027367Actual
2590555.002024-06-016915Actual
354872203428.482025-01-314678Actual
11950380.002023-04-027266Budget
1770847.002023-10-036964Actual
255634976.002022-08-031974Actual
3176115461.002024-11-016046Actual
235951120.002024-04-016513Actual
9319200.002023-01-316715Budget
38317644.002025-05-036273Actual
7868429.002023-01-036513Actual
32180134.802024-11-0173411Actual
27921466.172024-07-0273613Actual
15109585.942023-07-037318Actual
1809162.002023-10-037167Actual
25660-16755.302024-05-319275Actual
21017161.002024-01-038946Actual
13329485.942023-05-039218Actual
909145000.002023-01-319963Actual
22807140.002024-03-026815Actual
1537665296.662023-07-0321711Actual
3284834.002024-12-028326Actual
28621400.002022-08-036246Budget
16570169.002023-09-028563Actual
13576203179.002023-06-023573Actual
30094670.982024-09-0187612Actual
32020-270.132024-11-019128Actual
29286486.002024-09-017364Actual
23315264.592024-03-0277111Actual
10489560.002023-03-036665Actual
13105380.002023-05-038766Budget
2545936.932024-05-0278511Actual
205472.002023-12-0396212Actual
5561100.002022-10-037868Budget
26014220.002024-06-018916Actual
3044729154.002024-10-022874Actual
2297312.002024-03-029636Actual
22751335.002024-03-027264Actual
14970302.002023-07-038766Actual
3625994.002025-03-036526Actual
17705431.002023-10-036664Actual
450760.002022-10-037113Budget
8851310.182023-01-036528Actual
38445456.002025-05-037315Actual
21148320.002024-01-036767Actual
246215841.292024-04-01100712Actual
32414150.382024-11-0168213Actual
12293280.002023-04-028168Budget
69295100.002022-12-036114Budget
14599758.002023-07-036273Actual
84221209727.002023-01-031036Actual
11555280.002023-04-026715Budget
1140036.002023-04-029473Actual
3260994.002024-12-028573Actual
1233320989.352023-04-023378Actual
113697.002023-04-026973Actual
1359188.002023-06-026873Actual
168063790.002023-09-022375Actual
19636178.002023-12-038963Actual
35582210.342025-01-3176411Actual
13179148.002023-05-038417Actual
38105375636.262025-04-0243712Actual
35274-79533.002025-01-314676Actual
17732583636.002023-10-03474Actual
7505168821.002022-12-0310166Actual
1113527878.872023-03-036068Actual
291564956.002024-09-016163Actual
2291271.002024-03-028516Actual
31531583.002024-11-016564Actual
3044219558.002024-10-022074Actual
3014189356.002022-08-03476Actual
3841717780.002025-05-032074Actual
293702540.002024-09-016265Actual
19842386.002023-12-038165Actual
73968700.002022-12-036056Budget
1126994400.002023-04-025663Budget
2218713608.002024-01-312077Actual
31924328.002024-11-017867Actual
15057643.002023-07-038167Actual
3734713.002025-04-029665Actual
320391296.562024-11-017268Actual
27524258464.992024-07-023578Actual
368642249.002022-09-023174Actual
3194423023.002024-11-01877Actual
1425043.312023-06-0266211Actual
1714263.002022-07-037636Actual
1417448.052023-06-028268Actual
3802758.212025-04-0276212Actual
28601404.002022-08-036146Actual
147537379.002023-07-036365Actual
2567437639.802024-05-3192711Actual
17678315.002023-10-037414Actual
243315.002024-04-0196111Actual
35702160.342025-01-3178112Actual
5309380.002022-10-037617Budget
1708264000.002023-09-029967Actual
3791817.782025-04-0289511Actual
1989168.002023-12-036816Actual
277614943.402024-07-0260212Actual
1987928142.002023-12-033875Actual
26460196.512024-06-0192211Actual
1708642893.002023-09-02777Actual
3997152.002022-09-027346Actual
865192139.002023-01-033976Actual
1188282.002023-04-026556Actual
299915255.112024-09-0118711Actual
36819321.002022-09-022274Actual
1568316340.002022-07-03675Actual
234406516.842024-03-0253611Actual
118515040.002022-07-036063Actual
372081275.002025-04-028114Actual
14638226.002023-07-037814Actual
11584720.002023-04-028715Actual
341441530.002025-01-028717Actual
3307614681.002024-12-022277Actual
743749.002022-12-038956Actual
18527164.592023-10-038712Actual
11147134.422023-03-036768Actual
3845200.002022-09-026716Budget
58631629.002022-11-026264Actual
1825288992.132023-10-033478Actual
17683516.002023-10-038114Actual
2038083.742023-12-0366411Actual
2490811343.002024-05-022075Actual
4126380.002022-09-028766Budget
25867484806.002024-06-0110164Actual
14772540.002023-07-038765Actual
226183683.002024-03-025463Actual
26332231.392024-06-018328Actual
33638983.002025-01-028113Actual
28616385.942024-08-029228Actual
2621243.002022-08-039415Actual
21811196260.002024-01-312974Actual
5500100.002022-10-037828Budget
39118115298.652025-05-0315711Actual
2279129922.002024-03-023374Actual
2391790.002024-04-018516Actual
749180.002022-12-038466Budget
910821552.002023-01-312873Actual
2592727042.002024-06-015365Actual
3015355.642024-09-0189113Actual
32331500.002022-08-036128Budget
2887412532.912024-08-0232711Actual
21167-184.002024-01-039167Actual
6499200.002022-11-027867Budget
209409.002024-01-039616Actual
38953745.452025-05-0380111Actual
1490474.002023-07-037846Actual
8131636.002023-01-037764Actual
290303.002024-08-0296113Actual
29557184.002024-09-019056Actual
221146479.002024-01-316117Actual
8880117.752023-01-038428Actual
3170141438.002022-08-032977Actual
353090.002022-09-027673Budget
3212522.042024-11-0171211Actual
16367143.312023-08-0392611Actual
30267334.002024-10-028513Actual
23762456.002024-04-018164Actual
267312934.642024-06-0162213Actual
1436823634.182023-06-0214711Actual
410248.002022-06-027465Actual
15901195.002023-08-036656Actual
23901398.002024-04-016516Actual
13293658.672023-05-036618Actual
8753100.002023-01-038467Budget
289390.002022-08-038446Budget
89031200.002023-01-036168Budget
27437445.032024-07-029418Actual
174171330.572023-09-0223711Actual
3632790.002025-03-038346Actual
1167420015.002023-04-023275Actual
142462959.322023-06-0260211Actual
2811926310.002024-08-025464Actual
2669446926.102024-06-0137712Actual
6027650.002022-11-027765Budget
3059717.002024-10-028226Actual
32578329388.002024-12-022973Actual
37721292.002025-04-029428Actual
271419800.002022-08-036016Budget
24255000.002022-06-025664Budget
3463424493.772025-01-0214712Actual
16825347.002023-09-026516Actual
9486185.002023-01-318916Actual
10830120.002023-03-037466Actual
7141480.002022-12-037265Budget
61781116030.002022-11-021036Actual
3298215558.002024-12-022076Actual
35891-168.922025-01-3191613Actual
23777502417.002024-04-01474Actual
879320237.002023-01-034077Actual
39169903.972025-05-0361212Actual
3611662956.002025-03-031974Actual
1100412591.002023-03-03877Actual
2147494.382024-01-0373611Actual
28816-29.032024-08-0291511Actual
181111908.002023-10-039767Actual
3870262792.002025-05-031376Actual
30035-122.642024-09-0191112Actual
289116.002024-08-0296112Actual
31043263.532024-10-0292311Actual
19171616.242023-11-029418Actual
2817548071.002024-08-023874Actual
3842471913.002025-05-033174Actual
1681492967.002023-09-023575Actual
2768090.122024-07-0268611Actual
2909212500.002024-08-0299613Actual
33765475.002025-01-029014Actual
1696929.002023-09-027166Actual
29631493.002024-09-016817Actual
5702300.002022-06-026136Budget
8002480.002023-01-036173Budget
31584357482.002024-11-014374Actual
1932550.002022-07-036517Budget
16809139758.002023-09-022975Actual
5110200.002022-10-036546Budget
1461958.002023-07-039073Actual
2830592.002024-08-026626Actual
2293721.002024-03-028326Actual
18129175194.002023-10-032977Actual
39284213.542025-05-0392113Actual
3579539.002022-09-027614Actual
354581278.002025-01-319768Actual
13515588.002023-06-029213Actual
33519441.612024-12-0277113Actual
2740638238.002024-07-023877Actual
3517964.002025-01-318546Actual
38743397.002025-05-038317Actual
3798386863.022025-04-0239711Actual
298067.002024-09-019668Actual
28179492345.002024-08-024674Actual
5457480.002022-10-038118Budget
2075614.002024-01-039614Actual
38179308.282025-04-0278613Actual
4115601.002022-09-028066Actual
21880211.002024-01-319065Actual
2980243.002022-08-037366Actual
36155250.002025-03-038515Actual
21374116.722024-01-0392211Actual
4696220.002022-10-037414Actual
9160100.002023-01-318773Budget
2560725.232024-05-0276612Actual
13449115657.782023-05-031378Actual
1390070.002023-06-028346Actual
38388408.002025-05-037464Actual
85528900.002022-06-025667Budget
7806422.302022-12-037768Actual
1074492.002022-06-027768Actual
25161612.002024-05-026567Actual
9342200.002023-01-318315Budget
24041125.002024-04-016766Actual
3360043842.422024-12-0214713Actual
212951016765.482024-01-03678Actual
20845309.002024-01-039015Actual
16776689.002023-09-027765Actual
7473220.002022-12-037366Budget
12823156.002023-05-036716Actual
539363595.002022-10-039467Actual
20015-113.002023-12-039156Actual
322888755.182024-11-01100711Actual
1876442787.002023-11-026015Actual
25853532.002024-06-018164Actual
4713200.002022-10-038414Budget
297208033.052024-09-016218Actual
20196272.302023-12-038918Actual
7542746.002022-12-036617Actual
2578218.002024-06-016973Actual
9566550.002023-01-317736Actual
2895346.502024-08-0269612Actual
24283243284.402024-04-011578Actual
215891638.022024-01-0313712Actual
984680.002023-01-317167Budget
350213009.002025-01-316265Actual
32000563.212024-11-016528Actual
3460666.722025-01-0271612Actual
37440179.002025-04-026836Actual
338901053.002025-01-028765Actual
121349604.002023-04-021877Actual
34874158.002025-01-317373Actual
3119661026.362024-10-0256612Actual
809711.002022-06-026517Actual
194092256.122023-11-0263611Actual
18829610670.002023-11-02475Actual
1931525.232023-11-0289211Actual
24415346.512024-04-0161511Actual
982927200.002023-01-316067Budget
2293274.002024-03-027726Actual
34667548.632025-01-0274113Actual
6480380.002022-11-026667Budget
90385126.002023-01-315763Actual
3272784.002024-12-028215Actual
1896772.002023-11-026556Actual
166092307.002023-09-026173Actual
2911164.002022-08-036556Actual
16560390.002023-09-027363Actual
119571600.002023-04-027666Budget
194053.002022-07-036917Actual
6318128.002022-11-029256Actual
386730.002022-09-028216Budget
38010110.342025-04-0290112Actual
1576515173.002023-08-03875Actual
30286430.002024-10-026663Actual
225651165.672024-01-3114712Actual
2055646.502023-12-0366612Actual
2617055087.002024-06-011976Actual
263476586.052024-06-016168Actual
3525718497.002025-01-312076Actual
2913100.002022-08-036656Budget
3516017373.002025-01-316046Actual
359108410.182025-01-3124713Actual
2672838030.032024-06-0112213Actual
79018648.002022-06-023376Actual
24508235.872024-04-0162112Actual
2119745395.002024-01-033977Actual
1960715.002023-12-039613Actual
32890135.002024-12-026746Actual
9404100.002023-01-318565Budget
353891773.842025-01-318718Actual

Generated 2025-07-02 23:46:20.018 UTC