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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285371286523.002024-07-02677Actual
1966750.002022-06-028717Budget
1789587.002023-09-028126Actual
1001100.002022-05-026728Budget
144655.012023-05-0282612Actual
376881910.212025-03-028718Actual
23764167.002024-03-018364Actual
2080413269.002023-12-032074Actual
1669099.002023-08-028564Actual
284684005897.002024-07-024376Actual
4423114.722022-08-026868Actual
35712-144.982024-12-3191112Actual
4393380.002022-08-028728Budget
39004336.942025-04-0274311Actual
1721726718.252023-08-022478Actual
36295328.002025-01-317636Actual
6106410.002022-10-027716Actual
31273239.852024-09-0181113Actual
753021794.002022-11-024076Actual
14630203.002023-06-026714Actual
3195214681.002024-10-012277Actual
224733404.012023-12-318711Actual
1342630.002023-04-028268Budget
3640715731.002025-01-312076Actual
23127720.002024-01-316567Actual
25402198.642024-04-0174311Actual
234716.002024-01-3196611Actual
33731092.002022-08-026213Actual
124843720.002022-06-021973Actual
10701-229.002023-01-319136Actual
18414174.172023-09-0274611Actual
767438182.102022-11-026018Actual
8923251.092022-12-037468Actual
1528844.382023-06-0278311Actual
1868863.002023-10-028214Actual
303968954.002024-09-015264Actual
1830811.402023-09-0285211Actual
3415221099.002024-12-025267Actual
16735215.002023-08-026815Actual
36378137.002025-01-317366Actual
13424522.302023-04-028168Actual
389951283.762025-04-0261311Actual
181561360.202023-09-028018Actual
20650216.002023-12-036863Actual
429519580.002022-08-023377Actual
2840423.002022-07-038136Actual
21277210.182023-12-037868Actual
10430712.002023-01-316515Actual
2164211.692022-06-025468Actual
286265007.242024-07-026268Actual
20703922.002023-12-036173Actual
66612073.852022-10-026168Actual
1333326763.702023-04-026028Actual
2252059.272023-12-3190112Actual
2870100.002022-07-036846Budget
17386434.812023-08-0276611Actual
341585996.002024-12-026167Actual
16482-93.922023-07-0391612Actual
37765119616.952025-03-021478Actual
28179492345.002024-07-024674Actual
36114138147.002025-01-311574Actual
387692628.002025-04-027267Actual
33521597.752024-11-0180113Actual
1583517.002023-07-038426Actual
168030.002022-06-028526Budget
185376264.712023-09-0224712Actual
276405.002024-06-0196411Actual
35145314.002024-12-317636Actual
1033096.002023-01-319414Actual
298922.002024-08-0196211Actual
916823076.002022-12-3110073Actual
11850195.002023-03-027646Actual
1415354083.912023-05-025468Actual
1359188.002023-05-026873Actual
762142.002022-05-028966Actual
10459156.002023-01-318415Actual
16872-67.002023-08-029126Actual
12414130.002023-04-026763Actual
29638438.002024-08-017817Actual
2027512837.682023-11-022078Actual
23819779.002024-03-018015Actual
12944100.002023-04-028336Budget
1106150.002023-01-318218Budget
2780161.002022-07-037426Actual
33472-168.392024-11-0191612Actual
2090354934.002023-12-033175Actual
14668235.002023-06-027364Actual
634462.002022-10-026866Actual
1946200.002022-06-027417Budget
1115140.482023-01-317168Actual
3668319.912025-01-3182211Actual
182138.002022-06-028456Actual
6508180.002022-10-028367Actual
18762438582.002023-10-024674Actual
8403280.002022-12-038026Budget
121388156.002023-03-022277Actual
290071829.362024-07-0262113Actual
1216949.572023-03-026918Actual
31729135.002024-10-019026Actual
34093403.002024-12-029766Actual
552420900.002022-09-025368Budget
192451056.002022-06-024676Actual
101360.002022-05-028763Actual
2394414.002024-03-018526Actual
3859256.002025-04-027136Actual
313163657.462024-09-0161613Actual
22427192.252023-12-3187411Actual
3332727787.452024-11-0160611Actual
205422683.002022-06-023277Actual
12116650.002023-03-028767Budget
20212414.732023-11-027328Actual
26370279.872024-05-019068Actual
38351123.002025-04-027114Actual
38745317.002025-04-028517Actual
375191803.002025-03-026266Actual
135599469.002023-05-02873Actual
3801390.122025-03-0294112Actual
35396276033.502024-12-311228Actual
1598129457.002023-07-033876Actual
37340198.002025-03-028565Actual
13731484.002023-05-029215Actual
2182321735.002023-12-3110074Actual
3012537986.572024-08-0137712Actual
29426520029.002024-08-014675Actual
1935348.632023-10-0267411Actual
3639647500.002025-01-319966Actual
2587881405.002024-05-012174Actual
2616643236.002024-05-011376Actual
2555220.972024-04-0181112Actual
9370480.002022-12-316565Budget
17421671.002022-06-026146Actual
1428664.592023-05-0278311Actual
22988270.002024-01-318046Actual
2045061.402023-11-0278611Actual
16741772.002023-08-027715Actual
1258013000.002023-04-025264Budget
2986380.002022-07-037766Budget
34443119.912024-12-0294411Actual
1242191.002023-04-027263Actual
10694124.002023-01-318436Actual
2860864.722024-07-028228Actual
23647810.002024-03-018763Actual
429116610.002022-08-022877Actual
35295285.002024-12-318517Actual
374321969652.002025-03-021036Actual
13637421.002023-05-029214Actual
144251.822023-05-0269212Actual
19695-99.002023-11-029173Actual
3497198240.002022-08-022973Actual
1540516.722023-06-0276112Actual
12119-136.002023-03-029167Actual
1783257.002022-06-029246Actual
801770.002022-12-037373Budget
3106227.362024-09-0182411Actual
1384237.002023-05-027826Actual
2321849.572024-01-316928Actual
4126380.002022-08-028766Budget
10774120.002023-01-317656Actual
174428.212023-08-0273112Actual
34493746.522024-12-0280611Actual
340690.002022-08-028513Budget
6937280.002022-11-026714Budget
3582671.432024-12-3184113Actual
23361122.042024-01-3165311Actual
34689155.642024-12-0267213Actual
18187135.932023-09-028328Actual
1397795794.002023-05-021576Actual
1866661.002023-10-029073Actual
20468835.002022-06-022077Actual
21577123.102023-12-0389612Actual
626109.002022-05-026746Actual
2337639.062024-01-3184311Actual
3613051470.002025-01-313874Actual
458859.002022-09-028563Actual
11853380.002023-03-027746Budget
38383264.002025-04-026864Actual
1931448.632023-10-0287211Actual
2821032384.002024-07-025365Actual
34791323.002024-12-318413Actual
5324142.002022-09-028417Actual
34341308.212024-12-0267111Actual
2970075343.002024-08-012177Actual
13153480.002023-04-026617Budget
11300360.002023-03-027763Actual
1796820.002023-09-027156Actual
33709206300.002024-12-023773Actual
38275211.002025-04-028363Actual
440916000.002022-08-026068Budget
812142.002022-12-037164Actual
1264612478.002023-04-02774Actual
30770287.002024-09-018517Actual
206362693.002022-06-024677Actual
34995527.002024-12-317315Actual
2891761.402024-07-0266212Actual
29766955.642024-08-018728Actual
2749100.002022-07-038416Budget
36025132.002025-01-317373Actual
78924240.002022-05-023276Actual
315091210.002024-10-018114Actual
14769122.002023-06-028365Actual
33133916.252024-11-017728Actual
35229165.002024-12-317466Actual
7416100.002022-11-027456Budget
181712.002022-06-028256Actual
1469115756.002023-06-02774Actual
3093434500.002024-09-019968Actual
17723181.002023-09-028964Actual
38467134705.002025-04-025665Actual
2723721.002024-06-017156Actual
150097952.002023-06-026217Actual
3868534.002025-04-028266Actual
25341143.312024-04-0166111Actual
1237436.002023-04-028213Actual
1567508096.002022-06-02475Actual
35024549.002024-12-316665Actual
33933174.002024-12-026716Actual
235102.892024-01-3169112Actual
13116110379.002023-04-02476Actual
726380.002022-11-026726Budget
56193.002022-05-029026Actual
10301110.002023-01-317114Budget
32067299649.092024-10-011578Actual
337786230.002024-12-026264Actual
369318976.462025-01-317712Actual
13211380.002023-04-026567Budget
942381338.002022-12-311575Actual
2830100.002022-07-037436Budget
26155382.002024-05-019066Actual
7325527.002022-11-027736Actual
3162055973.002024-10-016065Actual
32343575.242024-10-0187612Actual
3526541631.002024-12-313276Actual
311067.002024-09-0196611Actual
15788529763.002023-07-034675Actual
5544100.002022-09-026768Budget
3429463.202024-12-028268Actual
2064354358.002023-12-036063Actual
1480255.002022-06-027815Actual
2753233666.282024-06-0160111Actual
8587100.002022-12-036866Budget
39111152812.122025-04-02101611Actual
13853117.002023-05-029226Actual
7598380.002022-11-026567Budget
2345070.972024-01-3168611Actual
29630663.002024-08-016717Actual
342373700.002022-08-025663Budget
32400111.782024-10-0185113Actual
2936849514.002024-08-016065Actual
9470200.002022-12-317816Budget
11954100.002023-03-027466Budget
3129346.872024-09-0171213Actual
768980.002022-11-027118Budget
23876110901.002024-03-011575Actual
34355173.102024-12-0285111Actual
3463716743.622024-12-0219712Actual
20051331.002023-11-029766Actual
1770311425.002023-09-026364Actual
8150-186.002022-12-039164Actual
2855273411.002024-07-023177Actual
162011975.262023-07-0361111Actual
2627941637.002024-05-013877Actual
19963-277.002023-11-029136Actual
719737684.002022-11-023575Actual
2783442753.682024-06-0121712Actual
1548494723.002023-07-036013Actual
85211420.002022-12-036156Actual
26466148.632024-05-0165311Actual
8325450854.002022-12-034675Actual
712228560.002022-11-026065Actual
13870106.002023-05-027836Actual
15941811.002023-07-037666Actual
2226585068.042022-06-02678Actual
6032650.002022-10-028065Budget
370771291.002025-03-026613Actual
2700611794.002024-06-01874Actual
77848954.282022-11-026368Actual
2270726885.002024-01-3110073Actual
75183402.002022-11-022376Actual
120192500.002023-03-026217Budget
329856123.002024-11-012376Actual
2911456718.102024-07-0235713Actual
2343711.402024-01-3194511Actual
188009488.002023-10-026365Actual
15763758661.002023-07-03675Actual
19914700.002023-11-026226Actual
3674066.722025-01-3185411Actual
13444459971.772023-04-0210168Actual
377416993.642025-03-027668Actual
1127317700.002023-03-026063Budget
518751.002022-09-028556Actual
1021448649.002023-01-311373Actual
14070108141.002023-05-021377Actual
301610391.002022-07-03776Actual
2667200.002022-07-038365Actual
2138517.782023-12-0371311Actual
235089.272024-01-3167112Actual
18275299.702023-09-0280111Actual
31085123.102024-09-0168611Actual
287131116.742024-07-0261211Actual
32602365.002024-11-017773Actual
18018642.002023-09-029766Actual
12193100.002023-03-028518Budget
2293494.002024-01-318026Actual
5939211042.002022-10-024374Actual
27035791.002024-06-016615Actual
27223382.002024-06-018746Actual
21353125.232023-12-0365211Actual
6089280.002022-10-026516Budget
11871171.002023-03-029046Actual
2644063.532024-05-0166211Actual
2980834500.002024-08-019968Actual
32612214.002024-11-019073Actual
5975200.002022-10-028315Budget
30930563.212024-09-019268Actual
6620304.122022-10-027428Actual
13355200.002023-04-027628Budget
3147-138.002022-07-039167Actual
21677348157.002023-12-31473Actual
3675769.912025-01-3173511Actual
11859248.002023-03-028146Actual
510414040.002022-09-026046Actual
1750139.062023-08-0274612Actual
6946256.002022-11-027414Actual
19302746.002022-06-026217Actual
23232132.902024-01-318928Actual
212061137.472023-12-036618Actual
31511423.002024-10-018314Actual
2316212485.002024-01-311877Actual
18557448.002023-10-026713Actual
34195228397.002024-12-021577Actual
522294.002022-05-025363Actual
3807521234.132025-03-0294612Actual
19242225788.622023-10-021378Actual
222363766.302023-12-316228Actual
13314480.002023-04-028118Budget
183889.272023-09-0284511Actual
2011010093.002023-11-025267Actual
22037188.002023-12-318056Actual
29859206.082024-08-0189111Actual
3391276.002022-08-027613Actual
1120722201.492023-01-313378Actual
8423836918.002022-12-031136Actual
30472624.002024-09-017615Actual
1584529838.002023-07-036036Actual
1837614.592023-09-0268511Actual
10579220.002023-01-317316Budget
8837650.002022-12-038718Budget
146702606.002023-06-027664Actual
711833310.002022-11-025665Actual
30453239293.002024-09-013574Actual
559200.002022-05-028726Budget
24987102.002024-04-016736Actual
15188700.002022-06-026365Budget
27024238046.002024-06-013774Actual
559779713.172022-09-022178Actual
390821766.752025-04-0262611Actual
646327438.002022-10-025367Actual
130121.002022-06-028373Actual
22229-298.912023-12-319118Actual
168242729.002023-08-026216Actual
8610112.002022-12-038366Actual
3804659838.042025-03-0256612Actual
282011053.002024-07-028715Actual
30204197.752024-08-0178613Actual
17681215.002023-09-027814Actual
38157176.692025-03-0290213Actual
36788161.402025-01-3172611Actual
13427100.002023-04-028368Budget
256681156.002024-04-308578Actual
958791.002022-12-319436Actual
227541519.002024-01-317664Actual
810647.002022-05-026617Actual
3821910434.782025-03-0240713Actual
2434872.042024-03-0181211Actual
10505686.002023-01-317765Actual
2697977.002024-06-016964Actual
1911410.002023-10-029667Actual
16437410.002022-06-026026Actual
3585148.622024-12-3182213Actual
2756-179.002022-07-039116Actual
13535443.002023-05-027363Actual
605810076.002022-10-02875Actual
7379275.002022-11-028146Actual
3083260677.002024-09-013177Actual
13501501.002023-05-027413Actual
37592101.002025-03-028217Actual
1246711887.002023-04-022273Actual
20785585.002023-12-038764Actual
2723893.002024-06-017356Actual
340671235.002024-12-026266Actual
21075-246.002023-12-039166Actual
31327780.212024-09-0174613Actual
33048334.002024-11-017867Actual
2291111.002022-07-038513Actual
2493534.002024-04-017116Actual
228368545.002024-01-316365Actual
3158629781.002024-10-0110074Actual
10206222.002023-01-319763Actual
3039836.002024-09-015464Actual
1334737.452023-04-026928Actual
9610200.002022-12-317646Budget
5536950.002022-09-026268Budget
36551670.792025-01-316628Actual
37026783.722025-01-3174613Actual
6303152.002022-10-028156Actual
32862345.002024-11-016536Actual
127390.002022-06-026573Budget
18012378.002023-09-028766Actual
263621046.562024-05-018068Actual
1933056.082023-10-0273311Actual
22650996.002024-01-319763Actual
3458434.802024-12-0285212Actual
1773412883.002023-09-02774Actual
3291924.002024-11-017156Actual
126152000.002023-04-027664Budget
2239358.212023-12-3178311Actual
3765675509.002025-03-023177Actual
319191251.002024-10-017267Actual
16009327.002023-07-039017Actual
35149372.002024-12-318136Actual
1167897213.002023-03-023775Actual
2053420.972023-11-0277212Actual
6565369.272022-10-026818Actual
1352117446.002023-05-025463Actual
29825249537.552024-08-012978Actual
377902215.692025-03-0262111Actual
1002128.362022-05-026728Actual
2251146576.072022-06-024678Actual
38495577.002025-04-029265Actual
1906976.002023-10-028217Actual
276161939.092024-06-0162411Actual
27537255.022024-06-0167111Actual
349219698.002024-12-315264Actual
11633650.002023-03-028065Budget
3798278.002022-08-029065Actual
28106493.002024-07-028314Actual
27477348.062024-06-016668Actual
31220766.732024-09-0187612Actual
23202228.362024-01-318518Actual
363360.002022-08-027164Budget
40815572.002022-08-025766Actual
1673662.002023-08-026915Actual
50089600.002022-09-026026Budget
9790455.002022-12-317317Actual
334884833.832024-11-0120712Actual
18147273.812023-09-026718Actual
30462912.002022-07-036217Actual
19739120.002023-11-026864Actual
32159264.592024-10-0181311Actual
12927300.002023-04-027336Budget
1161386.002022-06-028113Actual
331051928.392024-11-017718Actual
1647610.332023-07-0383612Actual
26765492.492024-05-0166613Actual
163388.002022-06-028516Actual
194092256.122023-10-0263611Actual
31136670702.272024-09-0146711Actual
2457952.892024-03-0180612Actual
32947273.002024-11-016666Actual
2213911.002023-12-319617Actual
30916637.462024-09-017468Actual
3118856.082024-09-0190212Actual
18589720.002023-10-026563Actual
2850030239.002024-07-025367Actual
543200.002022-05-027726Budget
1619577179.792023-07-033978Actual
21113664.002023-12-036617Actual
1594622.002023-07-038266Actual
2618640030.002024-05-014076Actual
2394576.002024-03-018726Actual
24713547725.002024-04-014673Actual
226233994.002024-01-316263Actual
1763247905.002023-09-023473Actual
11583650.002023-03-028715Budget
2995018173.442024-08-0156611Actual
666518839.312022-10-026368Actual
174016.002023-08-0296611Actual
267936076.802024-05-017713Actual
2339323.102024-01-3171411Actual
206251023.002023-12-038113Actual
2059231669.432023-11-0221712Actual
10818223.002023-01-316666Actual
34879444.002024-12-318073Actual
2668871541.452024-05-0129712Actual
2671027.572024-05-0171113Actual
8478280.002022-12-036546Budget
22100182136.002023-12-312976Actual
26222214560.002024-05-015467Actual
19848153.002023-11-028965Actual
164208.212023-07-0385112Actual
9779650.002022-12-316517Budget
34117141685.002024-12-023776Actual
3149339969.002024-10-0110073Actual
1087920237.002023-01-313276Actual
242155690.582024-03-016128Actual
2430517494.702024-03-0160111Actual
195223404.012023-10-0260612Actual
2576546637.002024-05-013473Actual
28476544.002024-07-026717Actual
53481900.002022-09-026267Budget
6179668935.002022-10-021136Actual
2992724.162024-08-0169411Actual
4105220.002022-08-027366Budget
16398407551.482023-07-0343711Actual
298942068.882024-08-0161311Actual
3864985.002025-04-027856Actual
3708280.002022-08-026715Budget
1462547499.002023-06-026014Actual
28831184.812024-07-0267611Actual
16534318.002023-08-028413Actual
2193376.002023-12-318316Actual
35567-114.132024-12-3191311Actual

Generated 2025-06-01 12:54:02.976 UTC