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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25300163.212024-05-028968Actual
2088310.002024-01-039665Actual
256311401.852024-05-0215712Actual
8493200.002023-01-037646Budget
8383200.002023-01-036626Budget
865734880.002023-01-036017Actual
7335100.002022-12-038336Budget
911831452.002023-01-314073Actual
1644819.912023-08-0387212Actual
3243820452.512024-11-0157613Actual
32516293.002024-12-028413Actual
22848170.002024-03-027865Actual
21173826426.002024-01-0310167Actual
9716372.002023-01-317766Actual
12833100.002023-05-037416Budget
19854459.002023-12-039765Actual
12454237600.002023-05-0310163Budget
1706183.002023-09-027167Actual
32848900.002022-08-035768Budget
271761934480.002024-07-021136Actual
224666.002024-01-3196611Actual
2597624999.002024-06-012475Actual
713980.002022-12-037165Budget
34314243272.282025-01-021578Actual
15024295.002023-07-038317Actual
1008011017.952023-01-312078Actual
2068356836.002024-01-031973Actual
79241871.002023-01-036363Actual
9210215.002023-01-318914Actual
2643522446.922024-06-0112211Actual
37615228.002025-04-026867Actual
3885454.112025-05-036928Actual
25502-141.792024-05-0291611Actual
1462491.002022-07-036615Actual
32019340.482024-11-019028Actual
28102503.002024-08-027814Actual
37706648.062025-04-027428Actual
35772307.152025-01-3190612Actual
3927176.002022-09-029226Actual
17324149.702023-09-0274411Actual
4327525.332022-09-027618Actual
1939200.002022-07-036817Budget
33519441.612024-12-0277113Actual
84281654.002023-01-036236Actual
1662986.002023-09-028973Actual
1666215.002023-09-029614Actual
1031380.002022-06-028728Budget
351353467.002025-01-316136Actual
34997654.002025-01-317615Actual
11516572835.002023-04-02474Actual
311067.002024-10-0296611Actual
19183390.482023-11-027328Actual
1891224865.002023-11-026036Actual
12745132.002023-05-036865Actual
13323231.392023-05-038518Actual
3190537554.002024-11-015267Actual
148071076351.002023-07-034375Actual
277352627.402024-07-0262112Actual
34345410.342025-01-0273111Actual
18055209.002023-10-036817Actual
30360338.002024-10-028773Actual
333233090.182024-12-0253611Actual
323625779.592024-11-0120712Actual
3233066.722024-11-0171612Actual
1186025.002023-04-028246Actual
1253250900.002023-05-036014Budget
79749447.002023-01-03773Actual
19711497.002023-12-037614Actual
10039200.002023-01-317468Budget
507229.002022-10-037136Actual
180508099.002023-10-036117Actual
16852104.002023-09-026526Actual
23011127.002024-03-027656Actual
6608388.972022-11-026528Actual
22962492.002024-03-028036Actual
821255.002022-06-027417Actual
1338127600.002023-05-035268Budget
384206998.002025-05-032374Actual
172440.002022-07-038236Budget
34952499.002025-01-319264Actual
19211304.122023-11-026668Actual
38959673.112025-05-0387111Actual
4137217300.002022-09-0210166Budget
30399117994.002024-10-025664Actual
8125300.002023-01-037364Actual
3841519756.002025-05-031874Actual
878848996.002023-01-033477Actual
12752249.002023-05-037365Actual
8453406.002023-01-038136Actual
146380.002022-06-026273Budget
23568780.562024-03-0213712Actual
5081200.002022-10-037836Budget
22442169.912024-01-3165611Actual
2597412838.002024-06-012275Actual
1936540.122023-11-0283411Actual
149611425.002023-07-037666Actual
1191759.002023-04-028956Actual
3726917118.002025-04-022274Actual
6848149.002022-12-039763Actual
139421294.002023-06-026266Actual
8864254.122023-01-037428Actual
207282.002024-01-039673Actual
22363225.232024-01-3174211Actual
316341085.002024-11-017765Actual
336539.002025-01-025463Actual
33337120.972024-12-0272611Actual
1660465895.002023-09-023973Actual
12945107.002023-05-038436Actual
29383294.002024-09-017865Actual
1249830.002023-05-037173Budget
669980.002022-11-028568Budget
26370279.872024-06-019068Actual
660221819.672022-11-026028Actual
2511019810.002024-05-022876Actual
3604110.002025-03-039473Actual
31750405.002024-11-018136Actual
5979200.002022-11-028515Budget
254799243.002022-08-0310164Actual
37007-195.242025-03-0391213Actual
13132104874.002023-05-033176Actual
2393985.002024-04-018026Actual
25057-82.002024-05-029156Actual
2012200.002022-07-037867Budget
41480.002022-06-028713Budget
35531359.282025-01-3180211Actual
23175100796.002024-03-023577Actual
23958102.002024-04-016736Actual
1758013198.002023-10-035763Actual
29617136289.002024-09-013576Actual
1841386.932023-10-0373611Actual
9016100.002023-01-318313Budget
10508200.002023-03-037865Budget
2203912.002024-01-318256Actual
1802769022.002023-10-031576Actual
9810178.002023-01-318517Actual
28284189.002024-08-027416Actual
16224274.172023-08-0392111Actual
51531040.002022-10-036156Actual
35711182.682025-01-3190112Actual
25988350000.002024-06-014275Actual
287350.002022-08-037146Budget
25948558.002024-06-018165Actual
3261316.242022-08-038128Actual
6244220.002022-11-027346Budget
38018542.262025-04-0262212Actual
37187159.002025-04-029073Actual
88024201.162023-01-036218Actual
30391-392.002024-10-029114Actual
35840281.962025-01-3167213Actual
10126560.002023-03-038013Actual
3861015142.002025-05-036046Actual
194333245.502023-11-0294611Actual
2026840191.222023-12-03778Actual
23266128.362024-03-028968Actual
19684396.002023-12-037773Actual
2379120603.002024-04-012874Actual
28905575.242024-08-0287112Actual
2614160.002022-08-038515Actual
1812510817.002023-10-032277Actual
3805656.082025-04-0269612Actual
182301570.002023-10-039768Actual
31499570.002024-11-016714Actual
26493140.122024-06-0165411Actual
2118818225.002024-01-032877Actual
1373534262.002023-06-025265Actual
6034480.002022-11-028165Budget
24027205.002024-04-019056Actual
8492211.002023-01-037646Actual
34560-108.812025-01-0291112Actual
10132100.002023-03-038313Budget
233573.002024-03-0296211Actual
822200.002022-06-027417Budget
311379005.182024-10-02100711Actual
1675716058.002023-09-025265Actual
2010974021.002023-12-031227Actual
38017542.262025-04-0261212Actual
217914294.002024-01-319464Actual
2635487.452024-06-016968Actual
26285122497.002024-06-014677Actual
138543.002023-06-029626Actual
4986480.002022-10-038016Budget
2661515.652024-06-0167112Actual
19830305.002023-12-036665Actual
1675830109.002023-09-025365Actual
390557.142025-05-0369511Actual
93661920.002023-01-316265Actual
9230.002022-06-028263Budget
2871843.312024-08-0268211Actual
1812723102.002023-10-032477Actual
1646311.402023-08-0367612Actual
191611192.012023-11-028118Actual
1360379.002023-06-028473Actual
29750511.702024-09-016628Actual
13518166288.002023-06-021223Actual
34906474.002025-01-317814Actual
23756254.002024-04-017364Actual
1937331.612023-11-0294411Actual
116272800.002023-04-027665Budget
37451120.002025-04-028336Actual
31109821935.222024-10-02101611Actual
332674.002024-12-0296211Actual
39152469.922025-05-0377112Actual
3697346.872025-03-0382113Actual
741112.002022-12-037156Actual
2710247217.002024-07-021975Actual
1851314.592023-10-0384612Actual
110335252.692023-03-036218Actual
4534-224.002022-10-039113Actual
1300511800.002023-05-036056Budget
186150.002022-07-037166Budget
1996200.002022-07-036867Budget
22943-54.002024-03-029126Actual
26607158310.232024-06-0145711Actual
34069221.002025-01-026566Actual
1627793.312023-08-0390311Actual
11735950.002023-04-026126Budget
31393322.002024-11-018513Actual
3228313560.592024-11-0138711Actual
12308220.782023-04-029268Actual
35223153.002025-01-316766Actual
593332652.002022-11-023474Actual
153942099.732023-07-0360112Actual
285145.002022-06-028464Actual
915090.002023-01-318173Budget
111159702.192022-06-022178Actual
2955445.002024-09-018556Actual
24028-164.002024-04-019156Actual
5540243.512022-10-036568Actual
18686984.002023-11-028014Actual
29638438.002024-09-017817Actual
2853471000.002024-08-029967Actual
20016188.002023-12-039256Actual
428610564.002022-09-022077Actual
27677260.342024-07-0265611Actual
1994724.002023-12-036936Actual
457196.002022-10-037463Actual
3373363.002025-01-028473Actual
1333326763.702023-05-036028Actual
1933056.082023-11-0273311Actual
2042223.102023-12-0385511Actual
28174262175.002024-08-023774Actual
26124371.002024-06-019256Actual
261882692190.002024-06-014376Actual
3778830841.762025-04-0260111Actual
460638113.002022-10-031373Actual
34903403.002025-01-317414Actual
3000353931.552024-09-0134711Actual
12564230.002023-05-038314Actual
302971103.002024-10-028063Actual
646223600.002022-11-025367Budget
152044739.052023-07-032378Actual
320451196.562024-11-018068Actual
34699474.942025-01-0281213Actual
180631201.002023-10-038017Actual
331081255.652024-12-028118Actual
360181099.002025-03-036273Actual
12311887.002022-06-022273Actual
2336783.742024-03-0273311Actual
26094229.002024-06-018746Actual
29910110.342024-09-0183311Actual
1469614268.002023-07-031874Actual
26199132.002024-06-016917Actual
256836185.002024-06-016213Actual
678713.002022-12-039613Actual
13167784.002023-05-037717Actual
3391829634.002025-01-023375Actual
912870.002023-01-316573Budget
28598266.242024-08-026828Actual
1425216.722023-06-0268211Actual
18481400.002022-07-036266Budget
32726827.002024-12-028115Actual
3706910936.542025-03-0340713Actual
10324850.002023-03-038714Budget
1735-250.002022-07-039136Actual
26262148472.002024-06-011477Actual
1939776.292023-11-0290511Actual
9203253.002023-01-318314Actual
3344024.162024-12-0294212Actual
5213196.002022-10-036566Actual
3278675992.002024-12-022175Actual
1290254.002023-05-038926Actual
1146138272.002023-04-026064Actual
17845160287.002023-10-033575Actual
1279059657.002023-05-031475Actual
11713556.002023-04-028016Actual
189905414.002023-11-025266Actual
99215600.002022-06-026028Budget
1640522.042023-08-0366112Actual
3897425.232025-05-0369211Actual
217302.002024-01-319673Actual
1429487.992023-06-0289311Actual
1045550.002023-03-038215Budget
17579134925.002023-10-035663Actual
1253021770.002023-05-0310073Actual
3332453.952024-12-0254611Actual
22125960.002024-01-317717Actual
102902518.002023-03-036214Actual
9676176.002023-01-318756Actual
346863.002022-09-028563Actual
36725262.472025-03-0366411Actual
2735171912.002024-07-025767Actual
85657493.002023-01-035266Actual
18492361.402023-10-0357612Actual
25942400.002024-06-017365Actual
37278212240.002025-04-023574Actual
318148888.002024-11-015366Actual
92324128.002023-01-316364Actual
38890442.002025-05-037368Actual
11865100.002023-04-028446Budget
3906278.422025-05-0380511Actual
2897913313.772024-08-027712Actual
6614134.422022-11-026828Actual
28444433301.002024-08-02676Actual
1214113.002022-07-037863Actual
143751330.572023-06-0223711Actual
13082171.002023-05-037366Actual
1840945.442023-10-0368611Actual
12888200.002023-05-038026Budget
2462286112.002024-05-026013Actual
3447730841.762025-01-0260611Actual
370971056.002025-04-029213Actual
38943563.542025-05-0366111Actual
241704422.002024-04-012377Actual
12222200.002023-04-027428Budget
304035246.002024-10-026264Actual
34576117.782025-01-0276212Actual
8498376.002023-01-038046Actual
82462195.002023-01-036165Actual
255548.212024-05-0283112Actual
2383420400.002024-04-015365Actual
19057540.002023-11-026617Actual
291251185.002024-09-016513Actual
10729380.002023-03-037746Budget
12142136098.002023-04-022977Actual
36559875.342025-03-037728Actual
14682-174.002023-07-039164Actual
32927300.002022-08-036368Budget
204241227.002022-07-031477Actual
24638106.002024-05-028213Actual
124261000.002023-05-037663Budget
36912179.492025-03-0378612Actual
13253550.002023-05-039767Actual
24236219.272024-04-019028Actual
20991229.002024-01-038936Actual
225641675.262024-01-3113712Actual
1811722716.002023-10-03877Actual
2185523459.002024-01-315765Actual
16559415.002023-09-027263Actual
8510380.002023-01-038746Budget
3315212939.202024-12-025768Actual
23913312.002024-04-018116Actual
17799203.002023-10-036765Actual
253061389.002024-05-029768Actual
19092320.002023-11-026767Actual
2226585068.042022-07-03678Actual
24281200312.392024-04-011378Actual
2427936344.182024-04-01778Actual
16620352.002023-09-027773Actual
28094513.002024-08-026714Actual
3278447217.002024-12-021975Actual
1151100.002022-07-037413Budget
130834.002022-07-038973Actual
1241846.002023-05-037163Actual
3075029624.002024-10-0210076Actual
464064.002022-10-036773Actual
32186294.382024-11-0181411Actual
1558193.002023-08-036773Actual
69811400.002022-12-035764Budget
32720556.002024-12-027315Actual
195091.822023-11-0282212Actual
29544102.002024-09-017356Actual
698428280.002022-12-036064Actual
33338257.152024-12-0273611Actual
2204489.002024-01-318956Actual
379292743.362025-04-0261611Actual
1770847.002023-10-036964Actual
313648413.692024-10-0233713Actual
33117704.122024-12-029218Actual
2922229.002024-09-017173Actual
32021454.122024-11-019228Actual
568770.002022-11-026863Budget
224723756.072022-07-033878Actual
34669613.542025-01-0277113Actual
3308882401.002024-12-023977Actual
2952870.002024-09-018546Actual
1670219.002022-07-038026Actual
33943375.002025-01-028116Actual
2144910.332024-01-0384511Actual
99153601.152023-01-316218Actual
2329170823.612024-03-023178Actual
2523379.002022-06-026364Actual
17130264.722023-09-028418Actual
23743100881.002024-04-015664Actual
236539.002024-04-019663Actual
3523529.002025-01-318266Actual
8803838.982023-01-036518Actual
2053713.532023-12-0381212Actual
6638108.662022-11-028528Actual
1722132539.572023-09-023278Actual
22760121.002024-03-028364Actual
2913100.002022-08-036656Budget
1583028.002023-08-037826Actual
12689400.002023-05-037315Budget
28435253.002024-08-028966Actual
354011.002022-09-028273Actual
77981193.532022-12-037268Actual
9358165000.002023-01-315665Budget
3256100.002022-08-037828Budget
153284.002023-07-0396411Actual
3900090.122025-05-0368311Actual
25565111.402024-05-0261212Actual
11250100.002023-04-028313Budget
296602916.002024-09-016267Actual
18543535.882023-10-0334712Actual
1594869.002023-08-038466Actual
18908158.002023-11-029226Actual
2136734.802024-01-0383211Actual
19906196.002023-12-038916Actual
308001260.002024-10-028067Actual
2266968068.002024-03-023173Actual
3715143457.002025-04-022473Actual
2368137996.002024-04-014073Actual
26612245.442024-06-0162112Actual
275200.002022-06-027864Budget
31902375.002024-11-019417Actual
23111191.002024-03-028917Actual
12791111360.002023-05-031575Actual
1480916301.002023-07-0310075Actual
91813877.002022-06-021477Actual
5892480.002022-11-028164Budget
34575457.152025-01-0274212Actual
32670298.002024-12-028364Actual
163686021.082023-08-0394611Actual
33102910.192024-12-027318Actual
27083157.002024-07-028565Actual
32099330.552024-11-0174111Actual
94292945.002023-01-312375Actual
1102816153.002023-03-0310077Actual
3525329029.002025-01-311476Actual
2239613.532024-01-3182311Actual
3440730.552025-01-0282311Actual
34508598502.342025-01-02101611Actual
16915267.002023-09-027746Actual
3870262792.002025-05-031376Actual
1801710.002023-10-039666Actual
1886415.002023-11-026916Actual
99351166.252023-01-317718Actual
5613555264.652022-10-034678Actual
181111908.002023-10-039767Actual
2512380.002022-08-037264Budget
7546280.002022-12-036817Actual
2033534.802023-12-0378211Actual
1812239785.002023-10-031977Actual
448118769.612022-09-023378Actual
34193146382.002025-01-021377Actual
31516547.002024-11-019014Actual
31614159809.002024-11-011225Actual
12410280.002023-05-036563Budget
913870.002023-01-317373Budget
3636549223.002025-03-035666Actual
5079480.002022-10-037736Budget
370587861.052025-03-0324713Actual
33100140.482024-12-026918Actual
375164748.002025-04-025766Actual
30563208.002024-10-027316Actual
2268676.002024-03-026873Actual
253736.082024-05-0271211Actual
323178184.952024-11-0152612Actual
330491296.002024-12-028067Actual
1623137.992023-08-0365211Actual
38246-522.002025-05-039113Actual
2019195.022023-12-038218Actual
21082328481.002024-01-03676Actual
15917227.002023-08-038756Actual
10454480.002023-03-038115Budget
14550395.002023-07-037463Actual
36200236056.002025-03-0310165Actual
2067810604.002024-01-03873Actual
3919352.892025-05-0394212Actual
585300.002022-06-027336Budget
33596447379.762024-12-026713Actual
3243522724.482024-11-0153613Actual
3901263.532025-05-0384311Actual
3476061390.122025-01-0229713Actual
33989105.002025-01-026836Actual
1647025.232023-08-0376612Actual
499792.002022-10-038516Actual
217335896.002024-01-316114Actual
943014635.002023-01-312475Actual
2787162.662024-07-0285113Actual
2034462.462023-12-0390211Actual
29948681.622024-09-0153611Actual
2143417.762022-07-038128Actual
28582492.002024-08-028418Actual
8067200.002023-01-037414Budget
777498200.002022-12-035668Budget
18948167.002023-11-027446Actual
2982741589.732024-09-013278Actual
30411447.002024-10-027264Actual
1537665296.662023-07-0321711Actual
2367126036.002024-04-012873Actual
91280.002022-06-028163Budget
3864280.002022-09-028116Budget
2196031.002024-01-318326Actual
12864751.002023-05-036126Actual
35314615.002025-01-316667Actual
191478345.182023-11-026118Actual
3445049.702025-01-0267511Actual
3307416422.002024-12-022077Actual
22818173.002024-03-028315Actual
11873228.002023-04-029246Actual
334411.002024-12-0296212Actual

Generated 2025-07-02 22:55:54.154 UTC