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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16147191.992023-07-046868Actual
29049232.842024-07-0383213Actual
132071685.002023-04-036267Actual
3949220.002022-08-037336Budget
105661924.002023-02-016216Actual
2580012.002024-05-029473Actual
2080570796.002023-12-042174Actual
220309.002024-01-016956Actual
3458112.462024-12-0382212Actual
3083260677.002024-09-023177Actual
5294352.002022-09-036517Actual
168751086060.002023-08-031036Actual
3765835580.002025-03-033377Actual
453867558.002022-09-031223Actual
2064354358.002023-12-046063Actual
13539289.002023-05-037863Actual
405180.002022-08-037856Budget
9898.002022-05-039618Actual
234114.002024-02-0196411Actual
2242643.312024-01-0185411Actual
879121715.002022-12-043877Actual
26083122.002024-05-027346Actual
2306864708.002024-02-011576Actual
9255222.002023-01-017864Actual
1544758.212023-06-0387612Actual
35362135307.002025-01-013777Actual
585311200.002022-10-035364Budget
3677822673.522025-02-0160611Actual
262353423.002024-05-027267Actual
3536993325.552025-01-016018Actual
654318275.002022-10-033377Actual
37614312.002025-03-036767Actual
16944131.002023-08-038156Actual
13929227.002023-05-038756Actual
1462491.002022-06-036615Actual
17089128053.002023-08-031477Actual
7623535.002022-11-038167Actual
21370144.382023-12-0487211Actual
26561145.442024-05-0274611Actual
67461900.002022-11-036213Budget
31037102.892024-09-0284311Actual
22263189837.952024-01-015668Actual
2012344.002023-11-036967Actual
2853846698.002024-07-03777Actual
4380811.702022-08-038028Actual
214690.002022-06-038328Budget
10983178.002023-02-018367Actual
1398550.002022-06-037764Budget
19704621.002023-11-036614Actual
1446362.462023-05-0380612Actual
192223128.002022-06-034076Actual
15950302.002023-07-048766Actual
26574-135.412024-05-0291611Actual
1348724633.002023-05-029377Actual
530464.002022-09-037117Actual
2843911.002024-07-039666Actual
3911753877.292025-04-0314711Actual
171261479.902023-08-038018Actual
268793589.002024-06-029463Actual
1358522963.002023-05-036073Actual
2383900.002022-05-035264Budget
32260197606.572024-10-02101611Actual
1446958.212023-05-0387612Actual
802890.002022-12-048173Budget
1340750.002023-04-037168Budget
3561284.802025-01-0180511Actual
2845017287.002024-07-031876Actual
13869363.002023-05-037736Actual
32628401.002024-11-027414Actual
22229-298.912024-01-019118Actual
24587142.252024-03-0290612Actual
238223976.002022-07-043373Actual
325121587.002024-11-028013Actual
5776101.002022-10-037673Actual
1109131.382023-02-016928Actual
35780224187.922025-01-014712Actual
35508116.722025-01-0185111Actual
2259380.002022-07-046513Budget
10370200.002023-02-017864Budget
344284.002022-08-036863Actual
3422491.992024-12-036918Actual
24153106971.002024-03-029467Actual
19106234.002023-10-038467Actual
191481801.002022-06-033176Actual
1373644051.002023-05-035365Actual
2999970813.782024-08-0229711Actual
915424.002023-01-018373Actual
33007357.002024-11-026817Actual
75833100.002022-11-035267Budget
1139972.002023-03-039273Actual
15880.002022-05-037373Budget
20051331.002023-11-039766Actual
23012229.002024-02-017756Actual
22822189.002024-02-018915Actual
6498686.002022-10-037767Actual
2729311729.002024-06-02776Actual
3630917.002025-02-019636Actual
20912-148500.002023-12-044375Actual
359149029.492025-01-0132713Actual
36691143.312025-02-0192211Actual
21921117.002024-01-016716Actual
59259416.002022-10-032274Actual
26842-480.002024-06-029113Actual
144689871.002022-06-033574Actual
28240488.002024-07-039265Actual
8347200.002022-12-047416Budget
2284288.002024-02-017165Actual
30645145.002024-09-027446Actual
23925000.002022-07-046073Budget
2899413141.432024-07-0332712Actual
12628100.002023-04-038464Budget
2451211.402024-03-0268112Actual
1659838409.002023-08-033273Actual
13577188135.002023-05-033773Actual
3888761.692025-04-036968Actual
3415753130.002024-12-036067Actual
18119106767.002023-09-031477Actual
12550207.002023-04-037414Actual
1398926424.002023-05-033376Actual
22813690.002024-02-017715Actual
1471744894.002023-06-036015Actual
52853479464.002022-09-034376Actual
5238280.002022-09-038166Budget
21227569.272023-12-049418Actual
393637150.512025-04-0328713Actual
452990.002022-09-038513Actual
374352643.002025-03-036136Actual
86398321.002022-12-042276Actual
2778335.872024-06-0290212Actual
2458281.002022-07-047414Actual
27975248.002024-07-036813Actual
2444218090.462024-03-0253611Actual
4706650.002022-09-038114Budget
2189634101.002024-01-011975Actual
20929381.002023-12-048016Actual
1926186563.302023-10-033978Actual
1596439881.002023-07-041476Actual
3842133332.002025-04-032474Actual
2189017035.002024-01-01775Actual
2404328.002024-03-026966Actual
6107480.002022-10-037716Budget
19800107.002023-11-037115Actual
384911053.002025-04-038765Actual
2819776.002024-07-038215Actual
174228436.022023-08-0332711Actual
3371192888.002024-12-033973Actual
31961179392.002024-10-023577Actual
8378850.002022-12-046126Budget
9347720.002023-01-018715Actual
18936.002022-06-039666Actual
38858442.002025-04-037628Actual
4047100.002022-08-037656Budget
2557426.292024-04-0274212Actual
2294829838.002024-02-016036Actual
12116650.002023-03-038767Budget
25433160.342024-04-0280411Actual
105369080.002023-02-01875Actual
35163201.002025-01-016546Actual
374362937.002025-03-036236Actual
1944612093.542023-10-0319711Actual
1031762.002023-02-018214Actual
3285272.002024-11-028926Actual
1810200.002022-06-037756Budget
8726200.002022-12-046767Budget
182581839123.252023-09-034378Actual
683230.002022-11-038263Actual
2965510070.002024-08-025467Actual
3410455087.002024-12-031976Actual
2220231512.002024-01-014077Actual
2003081.002023-11-036866Actual
727980.002022-11-037826Budget
163177.142023-07-0471511Actual
511480.002022-05-038716Budget
28293109.002024-07-038516Actual
1564553.002023-07-046964Actual
343206561.812024-12-032378Actual
1407655018.002023-05-032177Actual
25242542.002024-04-029418Actual
32304349.702024-10-0281112Actual
6998210.002022-11-036864Actual
2121442.002022-06-036628Actual
1813746019.002023-09-033977Actual
144365.012023-05-0384212Actual
16027230.002023-07-046867Actual
313639.002022-07-048267Actual
42147553.002022-08-035267Actual
76548739.002022-11-032077Actual
3101750.762024-09-0294211Actual
871322400.002022-12-045767Budget
14139385.942023-05-038128Actual
3640465795.002025-02-011576Actual
3005920.972024-08-0285212Actual
224091139.082024-01-0162411Actual
16827157.002023-08-036716Actual
13720224.002023-05-037815Actual
12659147918.002023-04-032974Actual
16924149.002023-08-038946Actual
20826570.002023-12-046515Actual
1978759153.002023-11-033974Actual
20438874.182023-11-0363611Actual
4050200.002022-08-037756Budget
263476586.052024-05-026168Actual
15724179804.002023-07-041225Actual
23422194.382024-02-0174511Actual
1325464000.002023-04-039967Actual
312014720.002024-09-0263612Actual
23236213.212024-02-019428Actual
2576857661.002024-05-023873Actual
6233200.002022-10-036546Actual
25989-1073234.002024-05-024375Actual
15009.002022-06-039615Actual
236384392.002024-03-027663Actual
291053717.112024-07-0322713Actual
2058116937.242023-11-03101612Actual
31429945.002024-10-028763Actual
2067345000.002023-12-049963Actual
370487887.362025-02-018713Actual
3397692.002024-12-038926Actual
2940714817.002024-08-021875Actual
2388820779.002024-03-023375Actual
795490.002022-12-048363Actual
1727159.272023-08-0376211Actual
24319274.172024-03-0280111Actual
36546250229.992025-02-011228Actual
2262380.002022-07-046613Budget
2647295.442024-05-0273311Actual
23459312.472024-02-0180611Actual
39257116534.242025-04-0343712Actual
4711240.002022-09-038314Actual
2980243.002022-07-047366Actual
2617314830.002024-05-022276Actual
228032825.002024-02-016215Actual
35004297.002025-01-018415Actual
2011185.002022-06-037867Actual
22647336.002024-02-019263Actual
14111931.402023-05-038118Actual
1225911100.002023-03-035768Budget
30421273.002024-09-028464Actual
2767100.002022-07-046526Budget
1489216.002022-06-038415Actual
302387908.422024-08-0233713Actual
31143160.342024-09-0267112Actual
4004100.002022-08-037846Budget
12275110.172023-03-036868Actual
224879666.902024-01-0132711Actual
32465236.342024-10-0292613Actual
1627661.402023-07-0489311Actual
1825176.002022-06-038756Actual
28776241.192024-07-0374411Actual
289581.002022-07-048546Actual
40903260.002022-08-036366Actual
264640.002022-07-046965Actual
14168608.672023-05-037468Actual
2437928.422024-03-0285311Actual
3111311630.762024-09-028711Actual
3496020795.002025-01-01774Actual
118756.002023-03-039646Actual
765088437.002022-11-031477Actual
11304380.002023-03-038063Budget
29055-239.092024-07-0391213Actual
26366187.452024-05-028468Actual
1106084.422023-02-018218Actual
134770.002022-06-038214Budget
22952390.002024-02-016636Actual
38138583.722025-03-0365213Actual
71715217.002022-11-039465Actual
1710597615.002023-08-033777Actual
3039713431.002024-09-025364Actual
3626085.002025-02-016626Actual
359391488.002025-02-018013Actual
3688696.512025-02-0187212Actual
2632257.142024-05-026928Actual
1648480.002022-06-036226Budget
408417400.002022-08-036066Budget
23202228.362024-02-018518Actual
26063276.002024-05-028136Actual
32964451.002024-11-028766Actual
31744208.002024-10-027336Actual
2390540.002024-03-026916Actual
37675113.202025-03-036918Actual
28542280462.002024-07-031577Actual
3148225.002024-10-028273Actual
2569784.002024-05-028213Actual
181258.002022-06-037856Actual
27358325.002024-06-026767Actual
13667585.002023-05-038764Actual
7544280.002022-11-036717Budget
39150355.022025-04-0374112Actual
45415979.002022-05-032475Actual
38570262.002025-04-038026Actual
21937148.002024-01-018916Actual
13374126.842023-04-038928Actual
2787953263.652024-06-0260213Actual
2582919.002024-05-029614Actual
13446838100.032023-04-03678Actual
9410336.002023-01-019265Actual
8819380.002022-12-047618Budget
1902347500.002023-10-039966Actual
3216375.232024-10-0285311Actual
240784466.002024-03-022376Actual
4417200.002022-08-036568Budget
9815-230.002023-01-019117Actual
93573800.002023-01-015265Budget
189651065.002023-10-036156Actual
338841240.002024-12-038065Actual
16084993.522023-07-046618Actual
3055322100.002024-09-0210075Actual
39058330.552025-04-0374511Actual
20879321.002023-12-049065Actual
33516192.482024-11-0273113Actual
1184440.002023-03-037146Actual
859136.002022-12-047166Actual
344324.002022-08-036963Actual
2095749.582022-06-038118Actual
50582527.002022-09-036136Actual
2443310.332024-03-0285511Actual
3975-228.002022-08-039136Actual
2799522.002024-07-039613Actual
3390847217.002024-12-031975Actual
4757300.002022-09-037364Budget
182301570.002023-09-039768Actual
26178163004.002024-05-023176Actual
102386486.002023-02-016073Actual
20103218.002023-11-038917Actual
337008660.002024-12-032373Actual
3335727000.002024-11-0299611Actual
1704693066.002023-08-031227Actual
14133316.242023-05-037328Actual
488220.002022-05-037316Budget
401781.002022-08-038546Actual
1596365489.002023-07-041376Actual
3220512.462024-10-0269511Actual
18184623.822023-09-038028Actual
2828148.002024-07-036916Actual
28764113.532024-07-0394311Actual
352056.002022-08-036773Actual
67916600.002022-11-035363Budget
368289896.692025-02-0133711Actual
16089655.642023-07-047318Actual
30973262.472024-09-0273111Actual
3237110814.792024-10-0233712Actual
36861-98.182025-02-0191112Actual
2805092139.002024-07-033173Actual
524789.002022-09-038566Actual
1415588390.612023-05-035768Actual
12246-98.922023-03-039128Actual
1978225489.002023-11-033374Actual
606814336.002022-10-032475Actual
106191.992022-05-036868Actual
9024215.002023-01-018913Actual
1410372.292023-05-036918Actual
2040837.992023-11-0367511Actual
1500618027.002023-06-0310076Actual
1644819.912023-07-0487212Actual
474219217.002022-09-036364Actual
1654215.002023-08-039613Actual
1887321.002023-10-038216Actual
33039442.002024-11-026767Actual
23024288.002024-02-019256Actual
1037750.002023-02-018264Budget
1763247905.002023-09-033473Actual
5462311.692022-09-038418Actual
19649106170.002023-11-031373Actual
5902540.002022-10-038764Actual
9000222.002023-01-017313Actual
80861080.002022-12-048714Actual
2981250656.572024-08-02778Actual
33170749.582024-11-028168Actual
7145200.002022-11-037465Budget
310915364.692024-09-0276611Actual
165301622.002023-08-038013Actual
2515248533.002024-04-025267Actual
31604279.002024-10-028315Actual
293074.002022-07-047856Actual
314967246.002024-10-026214Actual
3062535.002024-09-028236Actual
686620681.002022-11-032873Actual
3344024.162024-11-0294212Actual
245446.082024-03-0276212Actual
31303132.832024-09-0284213Actual
3327514.592024-11-0269311Actual
10973650.002023-02-017767Budget
321487.452022-07-048218Actual
11474272.002023-03-036764Actual
38060393.322025-03-0374612Actual
5399814129.002022-09-03477Actual
1874445468.002023-10-031974Actual
2143530.552023-12-0466511Actual
382515824.002022-08-033375Actual
35298460.002025-01-019017Actual
7075363.002022-11-036615Actual
9697280.002023-01-016566Budget
23650-181.002024-03-029163Actual
570397.002022-10-037863Actual
2208347500.002024-01-019966Actual
9258546.002023-01-018164Actual
7551400.002022-11-037317Budget
2214125312.002024-01-015267Actual
17241100.762023-08-0373111Actual
34509869071.212024-12-034711Actual
21841194.002024-01-018315Actual
15054855.002023-06-037767Actual
175075.012023-08-0382612Actual
18113954555.002023-09-0310167Actual
20635151.002023-12-049413Actual
1738893.312023-08-0378611Actual
17242163.532023-08-0374111Actual
2192439.002024-01-017116Actual
1450129220.452023-05-0339712Actual
1352117446.002023-05-035463Actual
855172.002022-12-048356Actual
30852296.542024-09-027118Actual
27079585.002024-06-028165Actual
3112712410.562024-09-0232711Actual
5540243.512022-09-036568Actual
165016746.632023-07-0424712Actual
224320384.792022-06-033378Actual
6852159282.002022-11-03473Actual
3568511437.142025-01-0140711Actual
2089399529.002023-12-041575Actual
314041508.002024-10-025463Actual
1710829778.002023-08-034077Actual
28220328.002024-07-036765Actual
30956216015.712024-09-023578Actual
22897213.002024-02-016616Actual
32925232.002024-11-028056Actual
31055184.812024-09-0273411Actual
24779322.002024-04-026664Actual
20256819.282023-11-038768Actual
2428612701.322024-03-022078Actual
224922143.922022-06-034078Actual
142751211.422023-05-0362311Actual
2492720344.002024-04-026016Actual
381674896.082025-03-0363613Actual
18188117.752023-09-038428Actual
7241100.002022-11-038416Budget
31754114.002024-10-028536Actual
233871117.802024-02-0162411Actual
20396192.252023-11-0387411Actual
962352.602022-05-037418Actual
1936151.822023-10-0378411Actual
4007380.002022-08-038046Budget
3536468792.002025-01-013977Actual
1986011510.002023-11-03875Actual
1576515173.002023-07-04875Actual
35328296.002025-01-018367Actual
243592.002024-03-0296211Actual
22076340.002024-01-018766Actual
289884552.972024-07-0322712Actual
340111352.002024-12-036246Actual
1369121282.002023-05-032874Actual
69420.002022-05-038256Budget
5031200.002022-09-037726Budget
3574837191.882025-01-0160612Actual
38851479.882025-04-036628Actual
134573719.332023-04-032378Actual
540730604.002022-09-031977Actual
16098305.632023-07-048418Actual
14912132.002023-06-038946Actual
6283100.002022-10-036656Budget
15880103.002023-07-047346Actual
2201564.002024-01-018446Actual
9793515.002023-01-017617Actual
1977114268.002023-11-031874Actual
1416136.002022-06-038964Actual
4120137.002022-08-038366Actual
34351588.002024-12-0381111Actual
7478380.002022-11-037766Budget
11810550.002023-03-038036Budget
7014750.002022-11-038064Budget
24149154.002024-03-028967Actual
368356177.462025-02-0143711Actual
35709479.492025-01-0187112Actual
2486335432.002024-04-025365Actual
13028200.002023-04-037756Budget
65564146.612022-10-036118Actual
11296100.002023-03-037463Budget
38365592.002025-04-039014Actual
33762301.002024-12-038514Actual
35693236.932025-01-0166112Actual
27133237.002024-06-027616Actual
784133121.402022-11-031978Actual
1475947.002023-06-037165Actual
343719.272024-12-0369211Actual
739220.002022-05-037366Budget
2125857902.162023-12-045368Actual
3765972608.002025-03-033477Actual
7741308.662022-11-037428Actual
1535377.362023-06-0383611Actual
3427917543.832024-12-036368Actual
2153423.102023-12-0476112Actual
2437177.362024-03-0276311Actual
2703887.002024-06-026915Actual
228297595.002024-02-015265Actual
23355143.312024-02-0192211Actual
1426834.802023-05-0390211Actual
22043151.002024-01-018756Actual
2543827.362024-04-0285411Actual
17302101.822023-08-0381311Actual
11640100.002023-03-038365Budget
973779.882022-05-038118Actual
1904230356.002023-10-033276Actual
29969326.302024-08-0281611Actual
31418355.002024-10-027363Actual
295655502.002024-08-025766Actual
15122501.092023-06-039018Actual
3281253.002024-11-027116Actual
18431565.002023-09-0397611Actual
128629149.002023-04-036026Actual
3480912488.002025-01-016363Actual
1201023350.002023-03-034076Actual
353231111.002025-01-017767Actual

Generated 2025-06-02 19:00:10.822 UTC