[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5067  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1513655.632023-07-037128Actual
16739.002022-06-027873Actual
316421053.002024-11-018765Actual
6270-188.002022-11-029146Actual
206563458.002024-01-037663Actual
32717302.002024-12-026815Actual
1041529089.002023-03-033474Actual
4428857.162022-09-027268Actual
1520874910.052023-07-033178Actual
1342630.002023-05-038268Budget
8124300.002023-01-037364Budget
3148799.002024-11-018973Actual
14886223.002023-07-038936Actual
3909843.312025-05-0382611Actual
50582527.002022-10-036136Actual
13295200.002023-05-036718Budget
3797712045.662025-04-0232711Actual
2429119725.692024-04-012878Actual
11871600.002022-07-036163Budget
1932810.332023-11-0269311Actual
34534743862.822025-01-0243711Actual
8736300.002023-01-037367Actual
319841351.112024-11-018118Actual
334423971.052024-12-0252612Actual
36083351.002025-03-036864Actual
37799322.042025-04-0276111Actual
2193561.002024-01-318516Actual
28617229.872024-08-029428Actual
2306410343.002024-03-02776Actual
9278158200.002023-01-3110164Budget
71143854.002022-12-035265Actual
16686361.002023-09-028164Actual
1941419.912023-11-0269611Actual
160818451.242023-08-036118Actual
877124040.002023-01-03777Actual
706731000.002022-12-036015Budget
34353215.662025-01-0283111Actual
22270287.452024-01-316668Actual
3819317000.002025-04-0299613Actual
23759562.002024-04-017764Actual
14582595.002022-07-036215Actual
23054198.002024-03-028966Actual
183786.082023-10-0371511Actual
1567444719.002023-08-031474Actual
3371479019.002025-01-024673Actual
1606039785.002023-08-031977Actual
11165669.282023-03-038068Actual
9238288.002023-01-316764Actual
36201600.002022-09-026264Budget
13950272.002023-06-027266Actual
13032351.002023-05-038056Actual
821750.002023-01-038215Budget
29165218.002024-09-017263Actual
20633-399.002024-01-039113Actual
354451210.192025-01-318068Actual
22285145.022024-01-318468Actual
16167124245.822023-08-039468Actual
1662599.002023-09-028373Actual
831215531.002023-01-032475Actual
20992352.002024-01-039036Actual
30485492.002024-10-029215Actual
2660014810.612024-06-0134711Actual
1066420.792022-06-027268Actual
2118311985.002024-01-032077Actual
2473654.002024-05-029073Actual
128546.002022-07-037373Actual
330911573283.002024-12-024677Actual
17225101695.402023-09-023778Actual
4362200.002022-09-026628Budget
2626417287.002024-06-011877Actual
7214280.002022-12-036616Budget
35402298.062025-01-316728Actual
1829512.462023-10-0368211Actual
1555617836.002023-08-031873Actual
11657971221.002023-04-02475Actual
1624280.002022-07-038116Budget
12597480.002023-05-036564Budget
5174200.002022-10-037756Budget
18145546.552023-10-036518Actual
2987240.122024-09-0168211Actual
6918135.002022-12-038773Actual
14688455103.002023-07-0310164Actual
718526232.002022-12-031975Actual
3900090.122025-05-0368311Actual
39017-96.052025-05-0391311Actual
27164138.002024-07-028126Actual
12552528.002023-05-037614Actual
3852536370.002025-05-034075Actual
298942068.882024-09-0161311Actual
270911384.002024-07-029765Actual
748480.002022-06-028066Budget
36143107.002025-03-036915Actual
2252553.952024-01-3152612Actual
132693436.002023-05-032377Actual
38719186022.002025-05-033776Actual
190875829.002023-11-026167Actual
21984128.002024-01-317836Actual
7036161453.002022-12-0310164Actual
9202200.002023-01-318314Budget
3242464.412024-11-0182213Actual
9382480.002023-01-317265Budget
2506200.002022-08-036764Budget
11448107.002023-04-029414Actual
154751093.332023-07-0334712Actual
35001921.002025-01-318115Actual
35452210.182025-01-318968Actual
18182573.822023-10-037728Actual
2668871541.452024-06-0129712Actual
1753557466.722023-09-0229712Actual
14109376.852023-06-027818Actual
182454787.532023-10-032378Actual
306931819.002024-10-026166Actual
196409163.002023-12-039463Actual
37542-324.002025-04-029166Actual
38660348.002025-05-039256Actual
34210144410.002025-01-023777Actual
181151135823.002023-10-03677Actual
215096504.072024-01-0328711Actual
2049052436.842023-12-0339711Actual
2583385791.002024-06-015464Actual
1699557252.002023-09-021376Actual
393766462.782025-05-03100713Actual
293901053.002024-09-018765Actual
35089116.002025-01-317416Actual
58014.002022-11-029673Actual
203295.012023-12-0369211Actual
1287280.002023-05-036726Budget
14869357.002023-07-036636Actual
18727181.002023-11-028964Actual
7228480.002022-12-037716Budget
27604128.422024-07-0283311Actual
3382137992.002025-01-022474Actual
4380811.702022-09-028028Actual
251212374104.002024-05-024376Actual
35759431.622025-01-3173612Actual
3396123.002025-01-026826Actual
130871196.002023-05-037666Actual
11410880.002023-04-026514Actual
31932274.002024-11-018967Actual
3291010.002024-12-029646Actual
175293643.382023-09-0220712Actual
2839960.002024-08-028456Actual
3645524012.002025-03-035367Actual
243408.212024-04-0169211Actual
2724514.002024-07-028256Actual
816259146.002023-01-031374Actual
3765424687.002025-04-022877Actual
13240200.002023-05-038367Budget
103367.002023-03-035464Actual
7016480.002022-12-038164Budget
13272134766.002023-05-032977Actual
201791007.162023-12-036618Actual
25947901.002024-06-018065Actual
3212480.002022-08-038118Budget
239802154.002024-04-016146Actual
5158158.002022-10-036656Actual
23737317.002024-04-019414Actual
1969381.002023-12-038973Actual
28070141.002024-08-027373Actual
2451841.192024-04-0177112Actual
2257554830.502024-01-3129712Actual
1315870.002023-05-036917Actual
24103436.002024-04-017317Actual
2015539785.002023-12-031977Actual
344619.272025-01-0282511Actual
23825608.002024-04-018715Actual
3486066765.002025-01-313873Actual
1614125.002022-07-037416Actual
3930366.172025-05-0382213Actual
16923265.002023-09-028746Actual
3097259.272024-10-0271111Actual
36251526.002025-03-039016Actual
17824440614.002023-10-0310165Actual
256827952.002024-06-016113Actual
16844349.002023-09-029016Actual
225713288.052024-01-3122712Actual
27405223801.002024-07-023777Actual
2208938663.002024-01-311376Actual
163851358.232023-08-0323711Actual
3573644.382025-01-3185212Actual
30632-320.002024-10-029136Actual
180247115.002023-10-03876Actual
3408326.002025-01-028266Actual
33661602.002025-01-026663Actual
380110074.002022-09-029465Actual
741381.002022-12-037356Actual
6561480.002022-11-026618Budget
20870203.002024-01-037865Actual
1137380.002022-07-036513Budget
108924035.002023-03-036117Actual
2007570489.002023-12-033776Actual
36716145.442025-03-0390311Actual
11589246.002023-04-029415Actual
35658269.002025-01-3197611Actual
481100.002022-06-026716Budget
2406810956.002024-04-01776Actual
3796471628.692025-04-0213711Actual
6438200.002022-11-027817Budget
279707009.002024-08-026113Actual
2884328.422024-08-0282611Actual
2852300.002022-08-039036Actual
26177237774.002024-06-012976Actual
1146011051.002023-04-025764Actual
21660267.002024-01-317863Actual
559274294.892022-10-031478Actual
151141751.112023-07-038018Actual
1865598.002023-11-027673Actual
1011457.002023-03-037113Actual
24462365.662024-04-0180611Actual
11258274.002023-04-028913Actual
2941662325.002024-09-013175Actual
1149750.002023-04-028264Budget
361705093.002025-03-036165Actual
317363524.002024-11-016136Actual
2343711.402024-03-0294511Actual
32342120.822022-08-036128Actual
2701638350.002024-07-022474Actual
10144204.002023-03-039413Actual
518360.002022-10-038356Budget
15874144.002023-08-036546Actual
15942281.002023-08-037766Actual
1398424008.002023-06-022476Actual
4761200.002022-06-026216Budget
736550.002022-06-027266Budget
6690669.282022-11-028068Actual
22496155076.072024-01-3146711Actual
345061050.002025-01-0297611Actual
1864172.002022-07-037366Actual
35044-216.002025-01-319165Actual
1247522884.002023-05-033473Actual
2991579.002022-08-038066Actual
308131992.002024-10-029767Actual
1250470.002023-05-037673Budget
893629.872023-01-038268Actual
8723380.002023-01-036567Budget
313540.002022-08-038267Budget
3611022765.002025-03-03774Actual
1241960.002023-05-037163Budget
7037153400.002022-12-0310164Budget
2892595.442024-08-0277212Actual
2606429.002024-06-018236Actual
629030.002022-11-027156Budget
1478910701.002023-07-031875Actual
2796252758.382024-07-0237713Actual
38149678.462025-04-0280213Actual
3680827000.002025-03-0399611Actual
10394134500.002023-03-0310164Budget
1874064903.002023-11-021374Actual
22069102.002024-01-317866Actual
15626358.002023-08-039014Actual
25281432.912024-05-026568Actual
37660200717.002025-04-023577Actual
11103181.392023-03-037828Actual
1208945.002023-04-027167Actual
5846-290.002022-11-029114Actual
1709510603.002023-09-022277Actual
5986371.002022-11-029215Actual
30427546.002024-10-029264Actual
1364221542.002023-06-025464Actual
32353268239.802024-11-014712Actual
20015-113.002023-12-039156Actual
1966335324.002023-12-033373Actual
32857982134.002024-12-021036Actual
21835421.002024-01-317615Actual
6935650.002022-12-036614Budget
2443310.332024-04-0185511Actual
27218291.002024-07-028146Actual
23198832.912024-03-028118Actual
172301234465.982023-09-024678Actual
594154.002022-06-027836Actual
347587624.202025-01-0224713Actual
244417237.062024-04-0152611Actual
2148442.252024-01-0385611Actual
164875557.252023-08-03101612Actual
817725436.002023-01-033474Actual
831312931.002023-01-032875Actual
7710181.392022-12-038518Actual
30301210.002024-10-028463Actual
2538311.402024-05-0284211Actual
37509-194.002025-04-029156Actual
2195115.002024-01-317126Actual
25089291.002024-05-029066Actual
2772188935.392024-07-0231711Actual
27931194.242024-07-0285613Actual
5563643.522022-10-038068Actual
1325919766.002023-05-03777Actual
9858166.002023-01-317867Actual
10266100.002023-03-038173Actual
18648109.002023-11-026673Actual
2429931548.642024-04-013878Actual
1551611713.002023-08-035763Actual
35231428.002025-01-317766Actual
9639950.002023-01-316156Budget
14086150430.002023-06-023577Actual
187941130.002023-11-025465Actual
170207215.002023-09-026117Actual
32541445.002024-12-027263Actual
225078.212024-01-3173112Actual
210218.002024-01-039646Actual
2706524740.002024-07-026365Actual
824527440.002023-01-036065Actual
5562178.362022-10-037868Actual
9177400.002023-01-316614Actual
2147223.102024-01-0371611Actual
3012612139.282024-09-0138712Actual
836178.002022-06-028317Actual
1850818.842023-10-0378612Actual
228354100.002024-03-026265Actual
32130101.822024-11-0178211Actual
25746489022.002024-06-01473Actual
27742282.682024-07-0273112Actual
18899109.002023-11-028126Actual
2341043.312024-03-0294411Actual
4347276.842022-09-029018Actual
548100.002022-06-028126Budget
3438218.002022-09-026663Actual
37745819.282025-04-028168Actual
33141955.642024-12-028728Actual
346325267.882025-01-028712Actual
13374126.842023-05-038928Actual
4715192.002022-10-038514Actual
7088339.002022-12-037615Actual
966942.002023-01-318356Actual
9815-230.002023-01-319117Actual
28650357.152024-08-029268Actual
802993.002023-01-038173Actual
15803113.002023-08-037816Actual
35608289.062025-01-3174511Actual
28095380.002024-08-026814Actual
100480.002022-06-026828Budget
15172557.152023-07-037468Actual
246053288.052024-04-0122712Actual
17784295.002023-10-039215Actual
3637627.002025-03-037166Actual
2791046484.572024-07-0260613Actual
34745177246.662025-01-024713Actual
24383-71.582024-04-0191311Actual
6238100.002022-11-026746Budget
27350226098.002024-07-025667Actual
1457223519.002023-07-03773Actual
35152114.002025-01-318436Actual
2508581.002024-05-028466Actual
2604821839.002024-06-016036Actual
82381.002023-01-035465Actual
1491051.002023-07-038546Actual
426116.002022-06-028465Actual
11817100.002023-04-028436Budget
1278811363.002023-05-03875Actual
1353266.002023-06-026963Actual
1837340.122023-10-0365511Actual
27180491.002024-07-026536Actual
37454554.002025-04-028736Actual
622592.002022-11-029436Actual
16146255.632023-08-036768Actual
32195249.702024-11-0192411Actual
1151100.002022-07-037413Budget
3739799.002025-04-028416Actual
261258.002024-06-019656Actual
16676105.002023-09-026864Actual
104369900.002022-06-025668Budget
13239177.002023-05-038367Actual
19964462.002023-12-039236Actual
3279673015.002024-12-023575Actual
1566321957.002022-07-0310165Actual
10570307.002023-03-036616Actual
850963.002023-01-038546Actual
25502-141.792024-05-0291611Actual
2508676.002024-05-028566Actual
34195228397.002025-01-021577Actual
13711518.002023-06-026615Actual
9182200.002023-01-316814Budget
1179652.002023-04-026936Actual
44342600.002022-09-027668Budget
2005852450.002023-12-031376Actual
6419420.002022-11-026517Actual
85657493.002023-01-035266Actual
30298683.002024-10-028163Actual
646817148.002022-11-025767Actual
291371073.002024-09-018113Actual
2271564.002024-03-026914Actual
6054363227.002022-11-0210165Actual
325669687.002024-12-02873Actual
23666467.002022-08-03773Actual
3463716743.622025-01-0219712Actual
118781300.002023-04-026156Budget
1576425530.002023-08-03775Actual
1701528043.002023-09-024076Actual
31189-43.922024-10-0291212Actual
4173584.002022-09-026517Actual
9094167847.002023-01-31473Actual
28313139.002024-08-027726Actual
1836598.632023-10-0390411Actual
27605115.652024-07-0284311Actual
26296828.372024-06-017318Actual
11182264.722023-03-039268Actual
34885405.002025-01-318773Actual
21841194.002024-01-318315Actual
1462177.002023-07-039273Actual
27214203.002024-07-027646Actual
11776-115.002023-04-029126Actual
22826297.002024-03-029415Actual
247771649.002024-05-026364Actual
36340148.002025-03-036656Actual
37861102.892025-04-0284311Actual
34091409.002025-01-029266Actual
25227442.002024-05-027418Actual
33012833.002024-12-027617Actual
15716116.002023-08-038515Actual
288191.002024-08-0296511Actual
28204-306.002024-08-029115Actual
3914848.632025-05-0371112Actual
13667866.002022-07-035364Actual
10057131.392023-01-318568Actual
3806106600.002022-09-0210165Budget
28518970.002024-08-027767Actual
1022827439.002023-03-033373Actual
2608229.002024-06-017146Actual
2634658350.652024-06-016068Actual
2772713947.832024-07-0238711Actual
32927300.002022-08-036368Budget
14303122.042023-06-0265411Actual
14010520.002023-06-027317Actual
2090926827.002024-01-033875Actual
35633279.492025-01-3165611Actual
16355201.832023-08-0377611Actual
20209228.362023-12-036828Actual
3208542456.422024-11-014078Actual
63226700.002022-11-025266Budget
3706062000.652025-03-0329713Actual
20792644.002024-01-039764Actual
2538548.632024-05-0287211Actual
1430712.462023-06-0269411Actual
2714086.002024-07-028416Actual
338383241.002025-01-026215Actual
1839953.952023-10-0354611Actual
978235.932022-06-028418Actual
34262281.392025-01-028328Actual
1239628100.002023-05-035463Budget
301007.002024-09-0196612Actual
148359.002023-07-039616Actual
32008504.122024-11-017628Actual
20999222.002024-01-036546Actual
214641223.122024-01-0361611Actual
10723153.002023-03-037346Actual
26327907.162024-06-017728Actual
4462428254.522022-09-0210168Actual
1638358732.702023-08-0321711Actual
40851500.002022-09-026166Budget
3108427.002022-08-036567Actual
20658247.002024-01-037863Actual
2712890.002024-07-026816Actual
23677240695.002024-04-013573Actual
34777916.002025-01-316613Actual
4208194.002022-09-029017Actual
35504436.942025-01-3181111Actual
3803518.842025-04-0285212Actual
23567105.022024-03-028712Actual
302601470.002024-10-027713Actual
1795100.002022-07-036656Budget
33581678.462024-12-0281613Actual
32545824.002024-12-027763Actual
1545715163.812023-07-036712Actual
36386104.002025-03-038366Actual
72561247.002022-12-036126Actual
94471928.002023-01-316116Actual
4429246.542022-09-027368Actual
1225911100.002023-04-025768Budget
9343136.002023-01-318415Actual
2361816.002024-04-019613Actual
3852462974.002025-05-033975Actual
414337489.002022-09-021476Actual
3338313262.712024-12-0240711Actual
35645555.022025-01-3180611Actual
32589161682.002024-12-024673Actual
303968954.002024-10-025264Actual
3151404.002022-08-039767Actual
12247167.752023-04-029228Actual
2989093.312024-09-0192211Actual
1908259320.002023-11-025367Actual
2174083.002024-01-317114Actual
32002266.242024-11-016728Actual
2661429.482024-06-0166112Actual
130602600.002023-05-035766Budget
1639223804.392023-08-0334711Actual
2184056.002024-01-318215Actual
11556168.002023-04-026815Actual
3725412.002025-04-029664Actual
3219200.002022-08-038418Budget
3635460.002025-03-038456Actual
1933259.272023-11-0276311Actual
28696665.672024-08-0277111Actual
2370142.002024-04-018373Actual
746126.002022-06-027866Actual
4985131.002022-10-037816Actual
31547206.002024-11-018464Actual
1516348429.262023-07-036368Actual
22637966.002024-03-028063Actual
3252613852.002024-12-025263Actual
3280323981.002024-12-0210075Actual
2189265486.002024-01-311375Actual
28489404.002024-08-028417Actual
212849.572022-07-037128Actual
17090.002022-06-028173Budget
10465153.002023-03-038915Actual
38950400.772025-05-0376111Actual
38931194424.402025-05-033578Actual
359007992.632025-01-318713Actual
2183100.002022-07-036768Budget
32921141.002024-12-027456Actual
32347307.152024-11-0192612Actual
5031200.002022-10-037726Budget
13376-153.462023-05-039128Actual

Generated 2025-07-02 18:23:05.141 UTC