[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5779  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3568923000.122025-01-3160112Actual
184461358.232023-10-0323711Actual
206131200.002024-01-036513Actual
27824572086.952024-07-024712Actual
2844514675.002024-08-02776Actual
18208191.992023-10-036868Actual
1532141.192023-07-0385411Actual
24952000.002022-08-036164Budget
1295100.002022-07-038073Budget
2628811363.412024-06-016118Actual
13483-29794.502023-06-019276Actual
10588546.002023-03-038016Actual
2307524914.002024-03-022476Actual
9930200.002023-01-317418Budget
2989150.762024-09-0194211Actual
34821269.002025-01-317863Actual
3179364.002024-11-016856Actual
1321980.002023-05-037167Budget
39821435.002022-09-026146Actual
29755399.572024-09-017328Actual
1212380.002022-07-037763Budget
16086369.272023-08-036818Actual
5395676.002022-10-039767Actual
20674367567.002024-01-0310163Actual
3783733.742025-04-0289211Actual
3278159950.002024-12-021475Actual
9331705.002023-01-317715Actual
5657280.002022-11-029013Actual
38830975.342025-05-037618Actual
2752146788.322024-07-023278Actual
258382986.002024-06-016264Actual
2537824.162024-05-0278211Actual
3093846712.562024-10-02778Actual
1934483.002022-07-036617Actual
20844201.002024-01-038915Actual
3604335267.002025-03-0310073Actual
30147206.522024-09-0181113Actual
35402298.062025-01-316728Actual
38647148.002025-05-037656Actual
2160122951.192024-01-0331712Actual
2028985731.472023-12-033978Actual
2311915814.002024-03-025367Actual
27543389.062024-07-0276111Actual
8447480.002023-01-037736Budget
2820200.002022-08-036736Budget
22773396809.002024-03-02474Actual
2482426320.002024-05-023374Actual
3851426074.002025-05-032475Actual
30519-282.002024-10-029165Actual
36749691.202025-03-0361511Actual
13082171.002023-05-037366Actual
2114516528.002024-01-036367Actual
325342968.002024-12-026363Actual
24292176464.982024-04-012978Actual
2796024954.352024-07-0234713Actual
1992381.002023-12-037626Actual
98928931.002023-01-312077Actual
8452655.002023-01-038036Actual
31513339.002024-11-018514Actual
13314480.002023-05-038118Budget
743240.002022-12-038456Budget
2803621082.002024-08-02773Actual
37180251.002025-04-028173Actual
2169362974.002024-01-313173Actual
44056105.002022-06-0210165Actual
2618035916.002024-06-013376Actual
27562922.052024-07-0262211Actual
21128156.002024-01-038517Actual
17283-52.432023-09-0291211Actual
19773910.002022-07-035367Actual
1471744894.002023-07-036015Actual
144432.002023-06-0296212Actual
126773000.002023-05-036215Budget
1190280.002023-04-027856Budget
812142.002023-01-037164Actual
6279550.002022-11-026256Budget
2939613.002024-09-019665Actual
25162556.002024-05-026667Actual
1647610.332023-08-0383612Actual
2267041301.002024-03-023273Actual
663790.002022-11-028428Budget
26096313.002024-06-019046Actual
2436390.122024-04-0165311Actual
382625454.002022-09-023475Actual
4509229.002022-10-037313Actual
464540.002022-10-037173Budget
29139397.002024-09-018313Actual
526551574.002022-10-031476Actual
218850.002022-07-037168Budget
377305951.192025-04-026268Actual
16647439.002023-09-027614Actual
65190.002022-06-028446Budget
23853184.002024-04-017865Actual
153773256.142023-07-0322711Actual
325101559.002024-12-027713Actual
10617100.002023-03-036626Budget
3843346.002022-09-026616Actual
156501071.002023-08-037664Actual
799026640.002023-01-033373Actual
2455310.332024-04-0187212Actual
3731200.002022-09-028315Budget
23373132.682024-03-0281311Actual
23766134.002024-04-018564Actual
7470219.002022-12-037266Actual
38976151.832025-05-0373211Actual
71471053.002022-12-037665Actual
7094705.002022-12-038015Actual
20631325.002024-01-038913Actual
4967280.002022-10-036616Budget
21636-322.002024-01-319113Actual
11643100.002023-04-028565Budget
3257648386.002024-12-022473Actual
17879700.002022-07-036056Budget
9549280.002023-01-316536Budget
2502566.002024-05-028346Actual
108699604.002023-03-031876Actual
1345573070.622023-05-032178Actual
14054214.002023-06-028467Actual
885780.002023-01-036828Budget
4250630.002022-09-027767Actual
13637421.002023-06-029214Actual
32076246937.502024-11-012978Actual
17572710.002023-10-039213Actual
39084366.722025-05-0365611Actual
367447301.002022-09-021374Actual
3361852393.462024-12-0239713Actual
8683831.002023-01-038017Actual
3837926625.002025-05-036364Actual
3868534.002025-05-038266Actual
9026-264.002023-01-319113Actual
12230458.672023-04-028028Actual
1897576.002023-11-027656Actual
853181.002023-01-036856Actual
1157558.002023-04-028215Actual
7741308.662022-12-037428Actual
12752249.002023-05-037365Actual
2279151.002022-08-037813Actual
5692398.002022-11-027263Actual
30684-154.002024-10-029156Actual
586610200.002022-11-026364Budget
2875687.992024-08-0283311Actual
21401199.702024-01-0392311Actual
29844165.662024-09-0168111Actual
2981250656.572024-09-01778Actual
174591764.622023-09-0212212Actual
37013080.002022-09-026115Actual
3825642608.002025-05-036063Actual
248609.002024-05-029615Actual
39033493.322025-05-0377411Actual
2163914.002024-01-319613Actual
349285252.002025-01-316264Actual
1799024613.002023-10-036066Actual
831983083.002023-01-033575Actual
367662461.002022-09-021574Actual
30605276.002024-10-029226Actual
30743187856.002024-10-023576Actual
4442280.002022-09-028168Budget
257761964.002024-06-016173Actual
1358488466.002023-06-024673Actual
26666188.002024-06-0190612Actual
26394109110.692024-06-013178Actual
209673.002024-01-039626Actual
1829-70.002022-07-039156Actual
35393819.282025-01-319218Actual
2774166.722024-07-0271112Actual
302631136.002024-10-028113Actual
25244274112.252024-05-021228Actual
1976943230.002023-12-031474Actual
8221100.002023-01-038415Budget
236917216.002022-08-031473Actual
943774805.002023-01-313575Actual
35635134.802025-01-3167611Actual
12885170.002023-05-037726Actual
296546339.002024-09-015367Actual
2638518710.522024-06-011878Actual
1191350.002023-04-028556Budget
222981617.752022-07-031378Actual
9825147600.002023-01-315667Budget
17210327105.662023-09-021578Actual
37533536.002025-04-028066Actual
15198288230.692023-07-031578Actual
3841519756.002025-05-031874Actual
25294513.212024-05-028168Actual
34900104.002025-01-316914Actual
166850.002022-07-037826Budget
3227910305.212024-11-0133711Actual
11104649.582023-03-038028Actual
2195010.002024-01-316926Actual
302294375.022024-09-0120713Actual
163686021.082023-08-0394611Actual
1680110701.002023-09-021875Actual
39095166.722025-05-0378611Actual
21618336.002024-01-316713Actual
2233067.782024-01-3167111Actual
27361101.002024-07-027167Actual
1460248.002023-07-036773Actual
29172635.002024-09-018163Actual
32142101.822024-11-0194211Actual
37692772.312025-04-029218Actual
3798411072.242025-04-0240711Actual
2634227939.482024-06-015268Actual
26964380.002024-07-029414Actual
2512320008.002024-05-0210076Actual
2596855695.002024-06-011475Actual
3196200.002022-08-036818Budget
368289896.692025-03-0333711Actual
2472218.002024-05-027173Actual
37294176.002025-04-027115Actual
1532384.802023-07-0389411Actual
36598219.272025-03-038368Actual
7414120.002022-12-037356Budget
15322192.252023-07-0387411Actual
17041295.002023-09-029017Actual
13609158.002023-06-029273Actual
311214508.292024-10-0222711Actual
32458141.612024-11-0183613Actual
2383318133.002024-04-015265Actual
24399184.812024-04-0177411Actual
33839542.002025-01-026515Actual
5233372.002022-10-037766Actual
966256.002023-01-317856Actual
2294267.002024-03-029026Actual
17710285.002023-10-037264Actual
29176173.002024-09-018563Actual
33334140.122024-12-0268611Actual
18606162.002023-11-028563Actual
24140777.002024-04-017767Actual
1025870.002023-03-037673Budget
906238.002022-06-029267Actual
1953932.672023-11-0281612Actual
12043550.002023-04-028117Budget
17962835.002023-10-036256Actual
9805223.002023-01-318317Actual
1843227000.002023-10-0399611Actual
21479230.552024-01-0380611Actual
1642139.062023-08-0387112Actual
6763280.002022-12-037613Budget
36913683.752025-03-0380612Actual
121831170.802023-04-028018Actual
243260.002022-08-038973Actual
160224663.002023-08-036267Actual
113697.002023-04-026973Actual
2492720344.002024-05-026016Actual
1847437.992023-10-0377112Actual
1965356836.002023-12-031973Actual
143434976.002022-07-031974Actual
597359.002022-11-028215Actual
6612100.002022-11-026728Budget
1059100.002022-06-026768Budget
34088200.002025-01-028966Actual
6181502.002022-06-026146Actual
1343180.002023-05-038568Budget
35845776.702025-01-3174213Actual
235947854.002024-04-016213Actual
1727159.272023-09-0276211Actual
332590.002022-08-038468Budget
36977632.842025-03-0387113Actual
3318825704.592024-12-02878Actual
231014300.002022-08-036063Budget
2044315.652023-12-0369611Actual
31873569.332022-08-036218Actual
24308200.762024-04-0165111Actual
1862268867.002023-11-021473Actual
1340570.002023-05-036868Budget
2489432604.002024-05-029465Actual
777018800.002022-12-035368Budget
7218146.002022-12-036816Actual
6700119.272022-11-028568Actual
21659846.002024-01-317763Actual
3436200.002022-09-026563Budget
2431167.782024-04-0168111Actual
14634307.002023-07-037314Actual
2202842.002024-01-316756Actual
21660267.002024-01-317863Actual
27241204.002024-07-027756Actual
355975.002025-01-3196411Actual
2617942031.002024-06-013276Actual
25834100198.002024-06-015664Actual
38446325.002025-05-037415Actual
37547316575.002025-04-0210166Actual
19221198.052023-11-027868Actual
35527298.642025-01-3174211Actual
275006.002024-07-029668Actual
195531803.982023-11-024712Actual
125734311.002022-07-033273Actual
7063387474.002022-12-034374Actual
11300360.002023-04-027763Actual
323232651.872024-11-0162612Actual
31050260.342024-10-0266411Actual
16738386.002023-09-027315Actual
715845.002022-12-038265Actual
2267541644.002024-03-023873Actual
19210334.422023-11-026568Actual
21294879194.742024-01-03478Actual
768980.002022-12-037118Budget
3107736986.552024-10-0257611Actual
2238825.232024-01-3171311Actual
16418.002022-07-039616Actual
911747717.002023-01-313973Actual
3797678893.722025-04-0231711Actual
22356136.932024-01-3165211Actual
27431343.512024-07-028518Actual
144555.012023-06-0269612Actual
6041100.002022-11-028565Budget
9921200.002023-01-316718Budget
964850.002023-01-316856Budget
3791817.782025-04-0289511Actual
34024260.002025-01-028146Actual
2450152436.842024-04-0139711Actual
1031380.002022-06-028728Budget
34674157.402025-01-0283113Actual
8807200.002023-01-036718Budget
30707109.002024-10-027866Actual
832613584.002023-01-0310075Actual
14070108141.002023-06-021377Actual
5353380.002022-10-036567Budget
5258512100.002022-10-0310166Budget
12412264.002023-05-036663Actual
12126788800.002023-04-0210167Budget
35812197.752025-01-3166113Actual
6281100.002022-11-026556Budget
4382280.002022-09-028128Budget
5152950.002022-10-036156Budget
1969739.002023-12-039473Actual
1458115147.002023-07-032273Actual
159619800.002022-07-036016Budget
275166693.632024-07-022378Actual
384375368.002025-05-036115Actual
224081708.242024-01-3161411Actual
890115200.002023-01-036068Budget
1346581372.292023-05-033578Actual
3419133189.002025-01-02777Actual
117711.002022-07-039613Actual
125933141.002023-05-036264Actual
8222160.002023-01-038415Actual
34958686582.002025-01-31474Actual
311944720.002024-10-0253612Actual
31267132.832024-10-0273113Actual
33979188.002025-01-029226Actual
15277582.682023-07-0362311Actual
1564676.002023-08-037164Actual
5242100.002022-10-038366Budget
1626457.142023-08-0373311Actual
10315650.002023-03-038114Actual
1536175.002022-07-037465Actual
3476157298.812025-01-0231713Actual
181712.002022-07-038256Actual
5541200.002022-10-036568Budget
15653638.002023-08-038064Actual
29421107121.002024-09-013775Actual
2437347.572024-04-0178311Actual
9976220.002023-01-317328Budget
275031057963.222024-07-0210168Actual
6774100.002022-12-038313Budget
21630312.002024-01-318313Actual
26418133.742024-06-0174111Actual
2503380.002022-08-036664Budget
1073380.002022-06-027768Budget
1272380.002022-07-036273Budget
360801053.002025-03-036564Actual
3427644745.852025-01-026068Actual
202055120.872023-12-036228Actual
1172290.002023-04-028516Budget
7271131.002022-12-037326Actual
58271015.002022-11-027714Actual
20213602.612023-12-037428Actual
5197800.002022-06-026026Actual
2652120.972024-06-0166511Actual
99511228.382023-01-318718Actual
28239-293.002024-08-029165Actual
13536367.002023-06-027463Actual
23216219.272024-03-026728Actual
6425200.002022-11-026817Budget
151151084.432023-07-038118Actual
2854515558.002024-08-022077Actual
20706143.002024-01-036673Actual
641116000.002022-11-0210076Actual
18318729.502023-10-0362311Actual
31507488.002024-11-017814Actual
775870.002022-12-038528Budget
8209650.002023-01-037715Budget
3176694.002024-11-016746Actual
230331510.002024-03-026266Actual
431113.002022-06-028965Actual
38181732.842025-04-0281613Actual
3480129439.002022-09-0210163Actual
15271-25.842023-07-0391211Actual
2808743125.002022-08-031036Actual
813324.002022-06-026717Actual
379292743.362025-04-0261611Actual
12940380.002023-05-038136Budget
1041747874.002023-03-033774Actual
43838500.002022-06-029965Actual
2582919.002024-06-019614Actual
542189.002022-06-027726Actual
3463547408.032025-01-0215712Actual
3331137.452022-08-038968Actual
3671276.292025-03-0384311Actual
301856500.002022-08-031376Actual
1865112.002023-11-026973Actual
486633698.002022-10-035265Actual
2932443918.002024-09-013274Actual
1528129.482023-07-0368311Actual
9093153797.002023-01-3110163Actual
26716350.382024-06-0180113Actual
9734111.002023-01-318966Actual
316491113.002024-11-019765Actual
3796543893.072025-04-0214711Actual
5971561.002022-11-028115Actual
20627372.002024-01-038313Actual
1014511.002023-03-039613Actual
354912714.642025-01-3162111Actual
39299838.112025-05-0377213Actual
2164067704.002024-01-311223Actual
3627211.002025-03-038226Actual
2614160.002022-08-038515Actual
554780.002022-10-036868Budget
2114182642.002024-01-035767Actual
3523787.002025-01-318466Actual
12142136098.002023-04-022977Actual
346580.002022-09-028363Budget
35346100402.002025-01-311477Actual
1583028.002023-08-037826Actual
2672838030.032024-06-0112213Actual
2353611.402024-03-0263612Actual
2279730067.002024-03-024074Actual
37631265.002025-04-028967Actual
10144204.002023-03-039413Actual
2440892.252024-04-0189411Actual
389650.002022-09-026826Budget
29333558925.002024-09-014674Actual
38445456.002025-05-037315Actual
31175111.402024-10-0273212Actual
10776200.002023-03-037756Budget
323678171.122024-11-0128712Actual
4718192.002022-10-038914Actual
5177280.002022-10-038056Budget
143724174.242023-06-0220711Actual
313759252.002024-11-016113Actual
382532117.002025-05-035463Actual
21073200.002024-01-038966Actual
226021590.002024-03-028013Actual
3462735000.002025-01-0299612Actual
8789101191.002023-01-033577Actual
1942755.022023-11-0285611Actual
2496729.002024-05-027826Actual
144018983.002022-07-032874Actual
689126.002022-12-036873Actual
27145-268.002024-07-029116Actual
1615867.752023-08-038268Actual
372275607.002025-04-026164Actual
2158612130.772024-01-036712Actual
3898092.252025-05-0378211Actual
727280.002022-06-026666Budget
3521575570.002025-01-315666Actual
2690854326.002024-07-024073Actual
58612600.002022-11-026164Budget
16683495.002023-09-027764Actual
3334279.872022-08-039268Actual
1369639288.002023-06-023474Actual
35687604504.282025-01-3146711Actual
116528.002023-04-029665Actual
616843.002022-11-028526Actual
11881492.002023-04-026256Actual
284831560.002024-08-027717Actual
1427293147.002022-07-03674Actual
3399028.002025-01-026936Actual
16430139.062023-08-0362212Actual
1737116781.922023-09-0256611Actual
22019230.002024-01-319046Actual
2554616.722024-05-0273112Actual
390769169.022025-05-0353611Actual
8023127.002023-01-037773Actual
3510413.002025-01-319616Actual
10772100.002023-03-037456Budget
3010611691.402024-09-017712Actual
2050934.802023-12-0380112Actual
6081361282.002022-11-024675Actual
15662-230.002023-08-039164Actual
266754364.672024-06-017712Actual
165088.002022-07-036526Actual
841150.002023-01-038426Budget
124633651.002022-07-031573Actual
6816200.002022-12-037263Budget
14024-194.002023-06-029117Actual
238352252.002024-04-015465Actual
34955684.002025-01-319764Actual
386359.002025-05-039646Actual
33509875.512022-08-032078Actual
13879249.002023-06-029036Actual
17127916.252023-09-028118Actual
6765550.002022-12-037713Budget
3071275.002024-10-028466Actual
636890.002022-11-028466Budget
20493436.002022-07-032377Actual
3706628257.922025-03-0337713Actual
1498739785.002023-07-031976Actual
32719131.002024-12-027115Actual
28695369.912024-08-0276111Actual
372401166.002025-04-027764Actual
671100.002022-06-026656Budget
2952688.002024-09-018346Actual
27479137.452024-07-026868Actual
505723400.002022-10-036036Budget
3000612527.592024-09-0138711Actual
2680746740.722024-06-0131713Actual
29393-252.002024-09-019165Actual
9065750.002023-01-317663Budget
8206232.002023-01-037415Actual
250683761.002024-05-026366Actual
6372380.002022-11-028766Budget
8179106273.002023-01-033774Actual

Generated 2025-07-02 21:57:07.140 UTC