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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36497194816.002025-03-041577Actual
1217179.872023-04-037118Actual
29518151.002024-09-027346Actual
73043300.002022-12-046136Budget
9721480.002023-02-018066Budget
6456480.002022-11-039217Actual
2190966310.002024-02-013775Actual
33224448.642024-12-0376111Actual
104812600.002023-03-046165Budget
38679164.002025-05-047466Actual
2883465.652024-08-0371611Actual
48631.002022-06-037116Actual
3171518.002024-11-027126Actual
416734000.002022-09-036017Budget
133931900.002023-05-046168Budget
10523120.002023-03-048965Actual
1741312093.542023-09-0319711Actual
2998100.002022-08-048466Budget
2305095.002024-03-038366Actual
22376-69.452024-02-0191211Actual
6190100.002022-11-036736Budget
29002365175.622024-08-0343712Actual
34268-292.852025-01-039128Actual
3898092.252025-05-0478211Actual
36975145.112025-03-0484113Actual
6092280.002022-11-036616Budget
28094513.002024-08-036714Actual
9160100.002023-02-018773Budget
2538213.532024-05-0383211Actual
36476828.002025-03-048167Actual
1817038054.822023-10-046028Actual
597380.002022-06-038136Budget
1654964584.002023-09-036063Actual
2658742313.252024-06-0215711Actual
8899216364.202023-01-045668Actual
1697828.002023-09-038266Actual
292151949.002024-09-026173Actual
326320.002022-08-048228Budget
23698201.002024-04-028073Actual
14590265721.002023-07-043573Actual
4387178.362022-09-038328Actual
9457100.002023-02-016816Budget
14582595.002022-07-046215Actual
3416584.002025-01-036967Actual
2778196.512024-07-0387212Actual
184485540.222023-10-0428711Actual
21254352.602024-01-049228Actual
5727238500.002022-11-0310163Budget
296911163267.002024-09-02677Actual
7479344.002022-12-047766Actual
1226614004.372023-04-036368Actual
2907132.832024-08-0369613Actual
30927275.332024-10-038968Actual
11115114.722023-03-048528Actual
18974106.002023-11-037456Actual
17137473.822023-09-039418Actual
15670480852.002023-08-04674Actual
30410152.002024-10-037164Actual
8090-262.002023-01-049114Actual
2130821227.232024-01-042878Actual
13501501.002023-06-037413Actual
34676125.822025-01-0385113Actual
6198220.002022-11-037336Budget
31479107.002024-11-027873Actual
45491300.002022-10-046163Budget
7809380.002022-12-048068Budget
2003345.002022-07-047367Actual
330431924.002024-12-037267Actual
445080.002022-09-038568Budget
4623155982.002022-10-043773Actual
489232.002022-10-046965Actual
33845426.002025-01-037315Actual
28524213.002024-08-038467Actual
681318.002022-12-046963Actual
360468340.002025-03-046214Actual
376842.002022-09-036965Actual
639497697.002022-11-032176Actual
2965719018.002024-09-025767Actual
1799823.002023-10-046966Actual
198011200.002022-07-045767Budget
28059518398.002024-08-034373Actual
15131376.852023-07-046528Actual
1500570077.002023-07-044676Actual
3595686901.002025-03-045663Actual
289297.142024-08-0382212Actual
1795100.002022-07-046656Budget
369853146.922025-03-0461213Actual
291034332.912024-08-0320713Actual
12883100.002023-05-047626Budget
636200.002022-06-037646Budget
130330.002022-07-048473Budget
292406.002024-09-029673Actual
32933167.002024-12-039056Actual
319421151166.002024-11-02677Actual
877472973.002023-01-041477Actual
7465100.002022-12-046866Budget
33975139.002025-01-038726Actual
17587286.002023-10-046763Actual
1976263000.002023-12-049964Actual
26370.002022-06-037164Budget
3298017287.002024-12-031876Actual
1611569.262023-08-046928Actual
285791537.472024-08-038118Actual
234195.012024-03-0369511Actual
12433356.002023-05-048063Actual
1617535636.592023-08-04878Actual
20152114527.002023-12-041477Actual
22464307.152024-02-0192611Actual
1959796.002023-12-048213Actual
76200.002022-06-037263Budget
2059012093.542023-12-0419712Actual
35264163303.002025-02-013176Actual
8773103875.002023-01-041377Actual
15952244.002023-08-049066Actual
3779539.062025-04-0369111Actual
6564200.002022-11-036718Budget
8159386576.002023-01-04674Actual
798931452.002023-01-043273Actual
56202310.002022-11-036213Actual
2749100.002022-08-048416Budget
20080-15728.002023-12-044676Actual
3433045521.632025-01-033878Actual
300118838.162024-09-02100711Actual
28438519.002024-08-039266Actual
2301953.002024-03-038556Actual
11612342.002023-04-036665Actual
1076260.002023-03-046756Budget
2451911.402024-04-0278112Actual
5718142.002022-11-038963Actual
7213394.002022-12-046616Actual
29448451.002024-09-028716Actual
292161083.002024-09-026273Actual
44-247.002022-06-039113Actual
37426174.002025-04-038726Actual
26451116.722024-06-0281211Actual
1631420.972023-08-0467511Actual
33555124.062024-12-0389213Actual
380451927.392025-04-0354612Actual
381237392.002022-09-031475Actual
636423.002022-11-038266Actual
30902273097.082024-10-035668Actual
3421783358.692025-01-036018Actual
12299110.172023-04-038468Actual
1280315184.002023-05-043375Actual
7938161.002023-01-047363Actual
1363913.002023-06-039614Actual
12067200.002023-04-035467Budget
350213009.002025-02-016265Actual
19602281.002023-12-048913Actual
271319292.002022-08-046016Actual
94248232.002023-02-011875Actual
391268921.142025-05-0428711Actual
316645301.002024-11-022375Actual
3505314907.002025-02-01775Actual
277778.212024-07-0382212Actual
6834103.002022-12-048363Actual
15651579.002023-08-047764Actual
155041440.002023-08-048713Actual
398252.002022-06-036765Actual
20524110.342023-12-0462212Actual
540471194.002022-10-041477Actual
23525119.912024-03-0390112Actual
39204613.542025-05-0465612Actual
394624.002022-09-036936Actual
28480751.002024-08-037317Actual
21930365.002024-02-018016Actual
18215802.612023-10-047768Actual
2093465.002024-01-048516Actual
17384129.482023-09-0373611Actual
698428280.002022-12-046064Actual
2923377.002024-09-028573Actual
36270167.002025-03-048026Actual
14021900.002023-06-038717Actual
2713829.002024-07-038216Actual
30957186787.892024-10-033778Actual
389940.002022-09-037126Budget
2323100.002022-08-046863Budget
83088149.002023-01-042075Actual
405180.002022-09-037856Budget
18412243.322023-10-0472611Actual
77231800.002022-12-046128Budget
391398921.142025-05-04100711Actual
1753557466.722023-09-0329712Actual
2999116.002022-08-048466Actual
1775133900.002023-10-043474Actual
2881425.232024-08-0389511Actual
34288508.672025-01-037468Actual
32286300370.982024-11-0243711Actual
17822826.002023-10-049765Actual
9087294.002023-02-019263Actual
659220.002022-06-039246Actual
262277223.002024-06-026267Actual
30591108.002024-10-037426Actual
2988146.002022-08-047866Actual
3051268.002024-10-038265Actual
35258159130.002025-02-012176Actual
760772.002022-12-047167Actual
263791363385.582024-06-02678Actual
221962608.312022-07-049468Actual
2540796.512024-05-0381311Actual
28495809.002024-08-039217Actual
10836100.002023-03-047866Budget
2581090.002024-06-026914Actual
64954100.002022-11-037667Budget
19857514972.002023-12-04475Actual
204743795.512023-12-0418711Actual
3000211223.312024-09-0233711Actual
1270350.002023-05-048215Budget
40896100.002022-09-036366Budget
388231111.712025-05-046618Actual
4503121.002022-10-046813Actual
99621800.002023-02-016128Budget
8679720.002023-01-047717Actual
20575192.252023-12-0490612Actual
2097846.002024-01-047136Actual
21477194.382024-01-0477611Actual
24014104.002024-04-027356Actual
222234500.002022-07-049968Actual
2392311.002024-04-029616Actual
2568887.002024-06-026913Actual
2536839.062024-05-0365211Actual
2262414467.002024-03-036363Actual
30991260279.012024-10-0312211Actual
7610103.002022-12-047267Actual
35871574.952025-02-0166613Actual
4207126.002022-09-038917Actual
3522648.002025-02-017166Actual
1103042800.002023-03-046018Budget
1632029.482023-08-0476511Actual
3869129.002022-09-038316Actual
24164173501.002024-04-021577Actual
13670-247.002023-06-039164Actual
33017115.002024-12-038217Actual
6513630.002022-11-038767Actual
2110024603.002024-01-043476Actual
362853296.002025-03-046136Actual
253911.002024-05-0396211Actual
11825220.002022-07-045363Actual
225475.012024-02-0182612Actual
71172312.002022-12-045365Actual
22170291.002024-02-019067Actual
1173078.002023-04-039416Actual
36360313.002025-03-049256Actual
13649488.002023-06-036564Actual
33130399.572024-12-037328Actual
3010611691.402024-09-027712Actual
8300438230.002023-01-04675Actual
8286112.002023-01-048565Actual
1827867.782023-10-0483111Actual
36901536.942025-03-0465612Actual
11241608.002023-04-037713Actual
9263200.002023-02-018364Budget
18570380.002023-11-038413Actual
3880214978.002025-05-042277Actual
9889126169.002023-02-011577Actual
3378280.002022-09-036613Budget
7708200.002022-12-048418Budget
895234500.002023-01-049968Actual
297331331.412024-09-028118Actual
2381370.002024-04-027115Actual
13116110379.002023-05-04476Actual
1728096.512023-09-0387211Actual
454383477.002022-10-045663Actual
218650.002022-06-038114Budget
2756582.682024-07-0367211Actual
192196836.062023-11-037668Actual
92837571.002023-02-01874Actual
3280032939.002024-12-034075Actual
27336332.002024-07-038317Actual
270648962.002022-08-043775Actual
39043220.982025-05-0490411Actual
2282711.002024-03-039615Actual
27239129.002024-07-037456Actual
15110476.852023-07-047418Actual
23216219.272024-03-036728Actual
13632133.002023-06-038514Actual
23977501.002024-04-029236Actual
15647255.002023-08-047264Actual
13881332.002023-06-039236Actual
57568100.002022-11-036073Budget
1729347.572023-09-0368311Actual
1803828621.002023-10-043276Actual
27323850.002024-07-036617Actual
7272100.002022-12-047426Budget
2218115574.002024-02-01877Actual
36791748.652025-03-0476611Actual
136422000.002022-07-045264Budget
17066727.002023-09-037767Actual
3602320.002025-03-046973Actual
6170234.002022-11-038726Actual
26873225.002024-07-038563Actual
1703568.002023-09-038217Actual
108577.002023-03-049666Actual
878313867.002023-01-042877Actual
3846176.002022-09-036716Actual
32748983.002024-12-036565Actual
9059200.002023-02-017263Budget
164281349.722023-08-0460212Actual
336431418.002025-01-038713Actual
12739390.002023-05-046565Actual
964741.002023-02-016756Actual
2137529.482024-01-0494211Actual
183055.012023-10-0482211Actual
26858360.002024-07-036763Actual
2279730067.002024-03-034074Actual
64143700.002022-11-036117Budget
355434.002025-02-0196211Actual
1519446538.312023-07-04778Actual
8843100.002022-06-037667Budget
440717843.842022-09-035768Actual
26955106.002024-07-038214Actual
216125780.652024-01-04100712Actual
3857548.002025-05-048526Actual
85657493.002023-01-045266Actual
14667592.002023-07-047264Actual
2561639.062024-05-0387612Actual
38196399498.172025-04-036713Actual
1526848.632023-07-0487211Actual
35444316.242025-02-017868Actual
621280.002022-06-036546Budget
29360313.002024-09-029415Actual
25443113.532024-05-0392411Actual
14774204.002023-07-049065Actual
14562700.002022-07-046115Budget
368319513.002022-09-032474Actual
3476210233.022025-01-0332713Actual
3167144887.002024-11-023475Actual
64624.002022-06-038246Actual
140744.002022-07-048264Actual
2987417.782024-09-0271211Actual
1628747.572023-08-0467411Actual
5838200.002022-11-038414Budget
378973702.962025-04-0360511Actual
10992230.002023-03-049067Actual
185894.002022-07-046866Actual
5760550.002022-11-036273Budget
19684396.002023-12-047773Actual
2016524727.002023-12-043377Actual
23876110901.002024-04-021575Actual
4204126.002022-09-038517Actual
12433399.002022-07-04873Actual
23869453341.002024-04-0210165Actual
190884663.002023-11-036267Actual
1190720.002023-04-038256Budget
28965129.482024-08-0384612Actual
348084559.002025-02-016263Actual
24260270.782024-04-027868Actual
2627533902.002024-06-023377Actual
206416000.002022-07-0410077Actual
2577517402.002024-06-026073Actual
13235480.002023-05-048167Budget
1977245468.002023-12-041974Actual
105369080.002023-03-04875Actual
2316558455.002024-03-032177Actual
13414252.602023-05-047468Actual
161423943.582023-08-046268Actual
28775151.832024-08-0373411Actual
270721484.002024-07-037265Actual
1331650.002023-05-048218Budget
6021300.002022-11-037365Budget
2399677.002024-04-028346Actual
15185-167.102023-07-049168Actual
23632243.002024-04-026863Actual
3012211223.312024-09-0233712Actual
35661162062.292025-02-014711Actual
11260-337.002023-04-039113Actual
28488445.002024-08-038317Actual
2118112485.002024-01-041877Actual
105651900.002023-03-046216Budget
2688897914.002024-07-031373Actual
39003160.342025-05-0473311Actual
74761500.002022-12-047666Budget
1240149103.002022-07-04473Actual
1153244596.002023-04-033174Actual
2887279570.332024-08-0329711Actual
1314435328.002023-05-046017Actual
17399283.742023-09-0392611Actual
32418481.962024-11-0274213Actual
22240198.052024-02-016828Actual
8274200.002023-01-047865Budget
64730.002022-06-038246Budget
9048200.002023-02-016563Budget
16564258.002023-09-037863Actual
13321243.512023-05-048418Actual
149191404.002023-07-046256Actual
6357322.002022-11-037766Actual
14999198269.002023-07-043576Actual
637090.002022-11-038566Budget
1555986330.002023-08-042173Actual
2340347.572024-03-0384411Actual
870217.002022-06-036767Actual
154118.212023-07-0483112Actual
346824.002025-01-0396113Actual
1886415.002023-11-036916Actual
803527.002023-01-048473Actual
403950.002022-09-036856Budget
297916734.542024-09-027668Actual
35300614.002025-02-019217Actual
33633395.002025-01-037413Actual
2534275.232024-05-0367111Actual
504050.002022-10-048326Budget
326301641.002024-12-037714Actual
255532.892024-05-0382112Actual
28035692107.002024-08-03673Actual
14808340861.002023-07-044675Actual
23735-360.002024-04-029114Actual
3650771913.002025-03-043177Actual
268311242.002024-07-037713Actual
33632778.002025-01-037313Actual
294811308707.002024-09-021036Actual
1671426921.002023-09-032474Actual
11873228.002023-04-039246Actual
14676114.002023-07-048364Actual
14878123.002023-07-047836Actual
15218763530.402023-07-044678Actual
30169638.112024-09-0274213Actual
3872240830.002025-05-044076Actual
45734833.002022-06-033175Actual
3623406.002022-09-036564Actual
18071356.002023-10-049017Actual
24087139973.002024-04-023776Actual
31515356.002024-11-028914Actual
334483760.402024-12-0361612Actual
1498739785.002023-07-041976Actual
161561031.402023-08-048068Actual
1352325452.002023-06-035763Actual
234430.002022-08-048263Budget
28419118.002024-08-036866Actual
2147115.652024-01-0469611Actual
33018402.002024-12-038317Actual
3052280.002022-08-046717Budget
313534332.912024-10-0318713Actual
690070.002022-12-047673Budget
5015103.002022-10-046626Actual
21219395.032024-01-048318Actual
15543324.002023-08-049263Actual
3892935600.232025-05-043378Actual
33253328.422024-12-0377211Actual
36183846.002025-03-047765Actual
1088589192.002023-03-043976Actual
88471800.002023-01-046128Budget
8379807.002023-01-046226Actual
3184511.002024-11-029666Actual
25134382.002024-05-037417Actual
4951117406.002022-10-043575Actual
36519100504.472025-03-046018Actual
204361307.172023-12-0461611Actual
296546339.002024-09-025367Actual
304626934.002024-10-036115Actual
741013.002022-12-046956Actual
3496885573.002025-02-012174Actual
37445333.002025-04-037636Actual
31672180800.002024-11-023575Actual
3930366.172025-05-0482213Actual
125111770.002022-07-042273Actual
2278014268.002024-03-031874Actual
26995306.002024-07-039064Actual
20415101.822023-12-0477511Actual
37748261.692025-04-038468Actual
12817.002022-07-046973Actual
11536132382.002023-04-033574Actual
92292300.002023-02-016264Budget
349072003.002025-02-018014Actual
20316226.302023-12-0490111Actual
1870433584.002023-11-036064Actual
34612231.612025-01-0378612Actual
323119274.172022-08-046028Actual
884616600.002023-01-046028Budget
350561451.002022-09-033973Actual
1763137748.002023-10-043373Actual
278290.002022-08-047626Budget
12888200.002023-05-048026Budget
9265200.002023-02-018464Budget
190547201.002023-11-036117Actual
29898120.972024-09-0267311Actual
359117082.092025-02-0128713Actual
37330471.002025-04-037365Actual
3612233229.002025-03-042874Actual
29737384.422024-09-028518Actual
744126.002022-12-049456Actual
1278716793.002023-05-04775Actual
224320384.792022-07-043378Actual
217717318.072022-07-046368Actual
1231727909.182023-04-03778Actual
1906059.002023-11-036917Actual
2297312.002024-03-039636Actual
1763542520.002023-10-043873Actual
194092256.122023-11-0363611Actual
3331458.212024-12-0385411Actual
654143297.002022-11-033177Actual
19138110566.002023-11-033577Actual
522360.002022-10-047166Budget
266868579.642024-06-0224712Actual
2504112.002024-05-036956Actual
17302101.822023-09-0381311Actual
33208104231.812024-12-033978Actual
77719991.002022-06-031476Actual
31231336760.232024-10-036712Actual
100380.002022-06-038763Budget
799120273.002023-01-043473Actual
28521707.002024-08-038167Actual
304811134.002024-10-038715Actual
24399184.812024-04-0277411Actual
1232-221.002022-07-049163Actual
461930181.002022-10-043273Actual
22076340.002024-02-018766Actual
1578915282.002023-08-0410075Actual
174785.012023-09-0384212Actual
3353429375.482024-12-0360213Actual
2997100.002022-08-048366Budget
32957136.002024-12-037866Actual
7201539.002022-06-036166Actual

Generated 2025-07-03 17:00:34.835 UTC