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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26326504.122024-05-017628Actual
2490213942.002024-04-01875Actual
14333692.262023-05-0262611Actual
2971897855.932024-08-016018Actual
39405225000.002025-05-0142713Actual
678713.002022-11-029613Actual
3564995.442024-12-3184611Actual
551380.002022-09-028528Budget
1146234400.002023-03-026064Budget
859050.002022-12-037166Budget
1736417.002022-06-029236Actual
8908232.902022-12-036568Actual
3436940.122024-12-0267211Actual
24218613.212024-03-016628Actual
15616684.002023-07-037714Actual
20257191.992023-11-028968Actual
8361153.002022-12-038316Actual
25448448.642024-04-0162511Actual
30329100329.002024-09-013173Actual
22348-171.582023-12-3191111Actual
21054162.002023-12-036566Actual
1086412172.002023-01-31776Actual
3862595.002022-08-028016Actual
21521208893.542023-12-0346711Actual
38568212.002025-04-027726Actual
381624896.082025-03-0253613Actual
33098658.672024-11-016718Actual
929319115.002022-12-312474Actual
1011336.002023-01-316913Actual
2458310.332024-03-0184612Actual
12349462.002023-04-026513Actual
254477.002022-07-039764Actual
11556168.002023-03-026815Actual
118467900.002022-06-025663Budget
454713020.002022-09-026063Actual
25853532.002024-05-018164Actual
1746410.002022-06-026546Actual
1387667.002023-05-028536Actual
465090.002022-09-027673Budget
22219357.152023-12-317818Actual
381078254.102025-03-02100712Actual
24142888.002024-03-018067Actual
1897365039.002022-06-0210166Actual
31223-192.852024-09-0191612Actual
15862115.002023-07-038336Actual
1457856836.002023-06-021973Actual
17819384.002023-09-029265Actual
205016.082023-11-0268112Actual
9950650.002022-12-318718Budget
137991202401.802023-05-024575Actual
6439850.002022-10-028017Budget
1867943.002023-10-026914Actual
540941298.002022-09-022177Actual
29011132.832024-07-0268113Actual
3390472044.002024-12-021375Actual
35043270.002024-12-319065Actual
30724419631.002024-09-01676Actual
3173528620.002024-10-016036Actual
2034462.462023-11-0290211Actual
19103402.002022-06-022376Actual
32350474.002024-10-0197612Actual
165361350.002023-08-028713Actual
151885.002023-06-029668Actual
29537786.002024-08-016256Actual
1606523102.002023-07-032477Actual
381102213.572025-03-0262113Actual
17165191.992023-08-029428Actual
33179437.452024-11-019268Actual
965463.002022-12-317356Actual
9004272.002022-12-317613Actual
850770.002022-12-038446Budget
4395234.422022-08-029028Actual
20745651.002023-12-038114Actual
3727475659.002025-03-023174Actual
3292714.002024-11-018256Actual
2607992.002024-05-016746Actual
28289379.002024-07-028116Actual
312832.002024-09-0196113Actual
5627154.002022-10-026813Actual
33872889.002024-12-026565Actual
302274332.912024-08-0118713Actual
12745132.002023-04-026865Actual
19152384.422023-10-026818Actual
255366382.792024-04-01100711Actual
8132199.002022-12-037864Actual
2288225524.002024-01-313275Actual
26304542.002024-05-018318Actual
1173412199.002023-03-026026Actual
16121199.572023-07-037828Actual
1841386.932023-09-0273611Actual
1474710754.002023-06-025465Actual
8890198.052022-12-039428Actual
32463176.692024-10-0190613Actual
2726100.002022-07-036816Budget
3854530.002025-04-028216Actual
21697132822.002023-12-313573Actual
8875385.942022-12-038128Actual
3462735000.002024-12-0299612Actual
535131283.002022-09-026367Actual
16646202.002023-08-027414Actual
2659190142.862024-05-0121711Actual
333282851.882024-11-0161611Actual
87549.002022-05-027167Actual
29943-139.662024-08-0191411Actual
2449457458.212024-03-0131711Actual
20083100.002022-06-027667Budget
271065301.002024-06-012375Actual
16982340.002023-08-028766Actual
29228449.002024-08-018073Actual
3901020.972025-04-0282311Actual
359149029.492024-12-3132713Actual
2862448788.352024-07-026068Actual
637164.002022-10-028566Actual
2536437930.192024-04-0112211Actual
3024410634.782024-08-0140713Actual
19712895.002023-11-027714Actual
36297168.002025-01-317836Actual
18829610670.002023-10-02475Actual
27180491.002024-06-016536Actual
22357124.172023-12-3166211Actual
205016900.002022-06-022477Actual
1528676.292023-06-0276311Actual
17186661.702023-08-027768Actual
1198100.002022-06-026763Budget
41459604.002022-08-021876Actual
2877276.292024-07-0268411Actual
30541187338.002024-09-012975Actual
17972159.002023-09-027756Actual
376216424.002025-03-027667Actual
11303106.002023-03-027863Actual
171321364.742023-08-028718Actual
3340374517.152022-07-0310168Actual
16107342863.532023-07-031228Actual
37785-321773.092025-03-024378Actual
364276483.002025-01-316117Actual
3893498065.032025-04-023978Actual
1184560.002023-03-027146Budget
28102503.002024-07-027814Actual
10898480.002023-01-316617Budget
6105200.002022-10-027616Budget
24931209.002024-04-016616Actual
9235480.002022-12-316664Budget
25193153205.002024-04-011377Actual
8099132512.002022-12-035664Actual
31147241.192024-09-0173112Actual
15287135.872023-06-0277311Actual
12413100.002023-04-026763Budget
3622534997.002025-01-314075Actual
310471815.692024-09-0161411Actual
9000222.002022-12-317313Actual
2430517494.702024-03-0160111Actual
9872550.002022-12-318767Budget
26858360.002024-06-016763Actual
3183629.002024-10-018266Actual
1458115147.002023-06-022273Actual
309177252.732024-09-017668Actual
633017400.002022-10-026066Budget
38560147.002025-04-026626Actual
6039200.002022-10-028465Budget
24854608.002024-04-018715Actual
2028424662.152023-11-023378Actual
1903212485.002023-10-021876Actual
182591492579.952023-09-024678Actual
4318200.002022-08-026818Budget
29740638.972024-08-019018Actual
32508416.002024-11-017413Actual
32141185.872024-10-0192211Actual
74574389.002022-11-026366Actual
37545616.002025-03-029766Actual
33331413.532024-11-0165611Actual
17726370.002023-09-029264Actual
276152133.782024-06-0161411Actual
1776036732.002023-09-026015Actual
3073725784.002024-09-012876Actual
2656944.382024-05-0184611Actual
2190525028.002023-12-313275Actual
192504787.532023-10-022378Actual
379877837.082025-03-02100711Actual
3891818710.522025-04-021878Actual
279531520.582024-06-0123713Actual
262267223.002024-05-016167Actual
2343013.532024-01-3184511Actual
2578885.002024-05-017873Actual
18816185.002023-10-028365Actual
1618522798.482023-07-032478Actual
7151188.002022-11-027865Actual
1555217466.002023-07-03873Actual
3291111264.002024-11-016056Actual
330961401.112024-11-016518Actual
1540314.592023-06-0273112Actual
9740164.002022-12-319766Actual
1217090.002023-03-027118Budget
21963113.002023-12-318726Actual
1521435533.562023-06-023878Actual
34671722.322024-12-0280113Actual
15801200.002023-07-037616Actual
941-52842.002022-05-024677Actual
3053925268.002024-09-012475Actual
27201702.002024-06-019236Actual
27743405.022024-06-0174112Actual
31791171.002024-10-016656Actual
3390310111.002024-12-02875Actual
27799145.442024-06-0168612Actual
2686079.002024-06-016963Actual
1230179.002022-06-028963Actual
25811128.002024-05-017114Actual
21288292.002023-12-039268Actual
579136.002022-10-028473Actual
3438012.462024-12-0282211Actual
2179583068.002023-12-3110164Actual
190263270.002022-06-021376Actual
1713810.002023-08-029618Actual
2959313.002024-08-019666Actual
7231200.002022-11-027816Budget
27760107246.372024-06-0112212Actual
35692261.402024-12-3165112Actual
32108134.802024-10-0185111Actual
3829725930.002025-04-022073Actual
369318976.462025-01-317712Actual
1276550.002023-04-028265Budget
713980.002022-11-027165Budget
38071199.702025-03-0289612Actual
32922117.002024-11-017656Actual
22277434.422023-12-317468Actual
38028.002022-08-029665Actual
5470-371.642022-09-029118Actual
15503326.002023-07-038513Actual
2502380.002022-07-036564Budget
2520010710.002024-04-012277Actual
303831148.002024-09-018114Actual
209673.002023-12-039626Actual
37278212240.002025-03-023574Actual
1054243.512022-05-026568Actual
202379514.892023-11-026368Actual
15800139.002023-07-037416Actual
1193120302.002023-03-026066Actual
34502-230.092024-12-0291611Actual
28049356838.002024-07-022973Actual
17558374.002023-09-027413Actual
1948619.912023-10-0287112Actual
24898393699.002024-04-0110165Actual
38671351.002025-04-026566Actual
27639126.292024-06-0194411Actual
1549132.002022-06-028365Actual
353090.002022-08-027673Budget
1244166.002023-04-028463Actual
2144417.782023-12-0378511Actual
4743360.002022-09-026564Actual
663230.002022-10-028228Budget
37780182715.092025-03-023578Actual
2254574.162023-12-3180612Actual
15009.002022-06-029615Actual
22713296.002024-01-316714Actual
2430068856.912024-03-013978Actual
302621836.002024-09-018013Actual
32537234.002024-11-016763Actual
1082286.002023-01-316866Actual
1537134846.092023-06-0214711Actual
32735571.002024-11-019215Actual
2480584573.002024-04-0110164Actual
201777810.322023-11-026218Actual
18751186348.002023-10-022974Actual
968512100.002022-12-315366Budget
138851371.002023-05-026246Actual
831550.002022-05-028117Budget
1336980.002023-04-028428Budget
6119100.002022-10-028416Budget
38441304.002025-04-026715Actual
11228200.002023-03-026713Budget
35415182.902024-12-318428Actual
1102963982.582023-01-316018Actual
2340115.652024-01-3182411Actual
306066.002024-09-019626Actual
7628200.002022-11-028367Budget
7004300.002022-11-027364Budget
17261501.832023-08-0261211Actual
70371.002022-05-028956Actual
216037958.352023-12-0333712Actual
8738218.002022-12-037467Actual
1114120795.412023-01-316368Actual
32808305.002024-11-016616Actual
10675300.002023-01-317336Budget
24942223.002024-04-018116Actual
26219293807.002024-05-011227Actual
271752796203.002024-06-011036Actual
947640.002022-12-318216Budget
3931841965.192025-04-0260613Actual
580449000.002022-10-026014Budget
2878396.512024-07-0283411Actual
22076340.002023-12-318766Actual
109443000.002023-01-315767Budget
9306319901.002022-12-314674Actual
14931242.002023-06-028056Actual
315991337.002024-10-017715Actual
381092213.572025-03-0261113Actual
6112302.002022-10-028116Actual
19170793.522023-10-029218Actual
333882410.382024-11-0161112Actual
10570307.002023-01-316616Actual
9329.002022-05-028263Actual
35223153.002024-12-316766Actual
2181831561.002023-12-313874Actual
13295200.002023-04-026718Budget
297482823.862024-08-016228Actual
36590510.182025-01-317368Actual
28235204.002024-07-028565Actual
965692.002022-12-317456Actual
294301332.002024-08-016216Actual
1721726718.252023-08-022478Actual
13154200.002023-04-026717Budget
3180078.002024-10-017856Actual
8378850.002022-12-036126Budget
257431195.002024-05-019763Actual
216809757.002023-12-31873Actual
1161980.002023-03-027165Budget
1934568.852023-10-0292311Actual
22852131.002024-01-318365Actual
224879666.902023-12-3132711Actual
15783130827.002023-07-033775Actual
30096226.302024-08-0190612Actual
3744280.002025-03-027136Actual
10167102.002023-01-316763Actual
289737.002024-07-0296612Actual
8285100.002022-12-038565Budget
2455418.842024-03-0189212Actual
2089410701.002023-12-031875Actual
18355157.152023-09-0277411Actual
281011658.002024-07-027714Actual
831312931.002022-12-032875Actual
890676.002022-05-028067Actual
2715384.002024-06-016626Actual
1604810.002023-07-039667Actual
2088233912.002023-12-039465Actual
18611349.002023-10-029263Actual
1477198.002023-06-028565Actual
11059480.002023-01-318118Budget
3621212838.002025-01-312275Actual
14819152.002023-06-027316Actual
28418157.002024-07-026766Actual
28007707.002024-07-026663Actual
288862711.452024-07-0261112Actual
2878577.362024-07-0285411Actual
29452499.002024-08-019216Actual
254781802.922024-04-0161611Actual
26200.002022-05-027813Budget
314672083.002024-10-016173Actual
225662209.312023-12-3115712Actual
320621528823.512024-10-01678Actual
200834859.002023-11-026117Actual
1892039.002023-10-027136Actual
22249443.512023-12-318128Actual
35453323.812024-12-319068Actual
1772730631.002023-09-029464Actual
9345100.002022-12-318515Budget
11297109.002023-03-027463Actual
3487177.002024-12-316873Actual
2189265486.002023-12-311375Actual
2410159.002024-03-016917Actual
244806009.382024-03-017711Actual
1586492.002023-07-038536Actual
19764386938.002023-11-02474Actual
30306-336.002024-09-019163Actual
2576449870.002024-05-013373Actual
39293238.102025-04-0268213Actual
15054855.002023-06-027767Actual
15908136.002023-07-037656Actual
36249520.002025-01-318716Actual
7083273.002022-11-027315Actual
16769180.002023-08-026865Actual
54090.002022-05-027626Budget
2190451238.002023-12-313175Actual
7964-186.002022-12-039163Actual
23099468.002024-01-317317Actual
6878122829.002022-11-024673Actual
3024880454.002024-09-016013Actual
27967-175578.772024-06-0146713Actual
11663112731.002023-03-021575Actual
13354298.062023-04-027628Actual
82482200.002022-12-036265Budget
280358.002022-07-039026Actual
37079479.002025-03-026813Actual
25049102.002024-04-018156Actual
179053.002023-09-029626Actual
28405310.002024-07-029256Actual
17593348.002023-09-027463Actual
1127417296.002023-03-026063Actual
2734838353.002024-06-015367Actual
1140219593.002023-03-0210073Actual
718526232.002022-11-021975Actual
18695-359.002023-10-029114Actual
8271650.002022-12-037765Budget
2341349.002022-07-038063Actual
94267738.002022-12-312075Actual
22429144.382023-12-3190411Actual
8154295.002022-12-039764Actual
18213508.672023-09-027468Actual
1288760.002023-04-027826Budget
21120515.002023-12-037617Actual
20316226.302023-11-0290111Actual
32809156.002024-11-016716Actual
24199364.722024-03-017818Actual
54791100.002022-09-026228Budget
549138.962022-09-027128Actual
9567168.002022-12-317836Actual
35764983.762024-12-3180612Actual
4260200.002022-08-028367Budget
25599321.002022-07-032274Actual
10749322.002023-01-319246Actual
27825339510.282024-06-016712Actual
124061768.002023-04-026263Actual
2331918.842024-01-3182111Actual
184413795.512023-09-0218711Actual
157739272.002023-07-032275Actual
313771320.002024-10-016513Actual
75881500.002022-11-025767Budget
2371955.002024-03-016914Actual
262771398.002022-07-035665Actual
3611360602.002025-01-311474Actual
27763253.962024-06-0162212Actual
369929000.002022-08-026015Budget
7622865.002022-11-028067Actual
2494660.002024-04-018516Actual
38633-207.002025-04-029146Actual
2710821395.002024-06-012875Actual
21224520.792023-12-039018Actual
1953323.102023-10-0273612Actual
27553198.642024-06-0189111Actual
680122.002022-05-027356Actual
2772713947.832024-06-0138711Actual
2287139.002022-07-038313Actual
2492617999.002024-04-0110075Actual
9619215.002022-12-318146Actual
3180550.002024-10-018456Actual
24178171727.002024-03-013577Actual
38764460.002025-04-026667Actual
217989893.002023-12-31774Actual
9541588422.002022-12-311136Actual
37116191.002025-03-027263Actual
12245125.332023-03-029028Actual
13245630.002023-04-028767Actual
37568195089.002025-03-023576Actual
26428375.232024-05-0187111Actual
2720341.002022-07-036516Actual
467472.002022-09-029473Actual
24361891.202024-03-0161311Actual
38542136.002025-04-027816Actual
254722.002024-04-0196511Actual
36491878180.002025-01-31477Actual
4846850.002022-09-028015Budget
2340691.192024-01-3189411Actual
15538158.002023-07-038563Actual
15540158.002023-07-038963Actual
2237130.552023-12-3184211Actual
16568211.002023-08-028363Actual
54089892.002022-09-022077Actual
28278436.002024-07-026616Actual
5579-147.402022-09-029168Actual
7368200.002022-11-027446Budget
37026783.722025-01-3174613Actual
1635913.532023-07-0382611Actual
5727238500.002022-10-0210163Budget
1882100.002022-06-028466Budget
2167195238.052022-06-025668Actual
3524647500.002024-12-319966Actual
65368156.002022-10-022277Actual
3695411346.002022-08-024374Actual
35110137.002024-12-316626Actual
20608-31601.882023-11-0246712Actual
1397939785.002023-05-021976Actual
24718114.002024-04-016673Actual
14106485.942023-05-027418Actual
422225480.002022-08-026067Actual
23993353.002024-03-018046Actual
24374164.592024-03-0180311Actual
4861-228.002022-09-029115Actual
29897235.872024-08-0166311Actual
22157364.002023-12-317367Actual
24152316.002024-03-019267Actual
12616741.002023-04-027764Actual
2139456.082023-12-0383311Actual
32767271.002024-11-018965Actual
10630107.002023-01-317626Actual
34547479.492024-12-0274112Actual
14209122545.792023-05-023778Actual
3539743909.482024-12-316028Actual
1927998.632023-10-0278111Actual
26182168421.002024-05-013576Actual
15396173.102023-06-0262112Actual
8737200.002022-12-037467Budget
18270139.062023-09-0273111Actual
1613951429.312023-07-035768Actual
215060.002022-06-028528Budget
9934650.002022-12-317718Budget
34626503.002024-12-0297612Actual
26565245.442024-05-0180611Actual
35654-146.052024-12-3191611Actual
24201878.372024-03-018118Actual
16144555.642023-07-036568Actual
3683130539.632025-01-3137711Actual
303411805.002024-09-016173Actual
3398380.002022-08-028113Budget
4844229.002022-09-027815Actual
32402124.062024-10-0189113Actual
1904321818.002023-10-023376Actual
92194100.002022-12-315364Budget
1120315174.092023-01-312878Actual
30265417.002024-09-018313Actual
36704359.282025-01-3174311Actual
173793.002022-06-029436Actual
24179135599.002024-03-013777Actual
1598331512.002023-07-034076Actual
300852234.842024-08-0176612Actual

Generated 2025-06-01 10:29:48.621 UTC