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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38568212.002025-05-037726Actual
7478380.002022-12-037766Budget
1437851670.872023-06-0229711Actual
124507718.002023-05-039463Actual
3222280.552024-11-0192511Actual
92194100.002023-01-315364Budget
3657542491.272025-03-035368Actual
273604.002022-06-027764Actual
2931562956.002024-09-011974Actual
12954328.002023-05-039236Actual
2610495.002024-06-016656Actual
175631102.002023-10-038113Actual
24356-52.432024-04-0191211Actual
30866811.702024-10-029018Actual
2564822472.452024-05-0239712Actual
2331135.872024-03-0271111Actual
22607281.002024-03-028513Actual
524480.002022-06-026226Budget
164347.142023-08-0368212Actual
8441245.002023-01-037336Actual
7028139.002022-12-038964Actual
30563208.002024-10-027316Actual
27760107246.372024-07-0212212Actual
2541728.422024-05-0294311Actual
37692772.312025-04-029218Actual
19237891561.632023-11-0210168Actual
1992166.002023-12-037326Actual
3592213.002022-09-028414Actual
84761400.002023-01-036246Budget
1141200.002022-07-036713Budget
124978.002023-05-036973Actual
29234405.002024-09-018773Actual
2650358.212024-06-0178411Actual
30482240.002024-10-028915Actual
2333115.002022-08-037463Actual
20413202.892023-12-0374511Actual
3040156810.002024-10-026064Actual
13918102.002023-06-027356Actual
2387217379.002024-04-01775Actual
310128200.002022-08-036067Budget
11188415890.652023-03-0310168Actual
3207935963.872024-11-013378Actual
1516854.112023-07-036968Actual
33292168.852024-12-0292311Actual
6918135.002022-12-038773Actual
783614675.602022-12-03878Actual
372081275.002025-04-028114Actual
35298460.002025-01-319017Actual
3743428620.002025-04-026036Actual
29038295.992024-08-0268213Actual
3676412.462025-03-0382511Actual
3306371000.002024-12-029967Actual
3657442491.272025-03-035268Actual
3907234.802025-05-0392511Actual
150423976.002023-07-036267Actual
27555-242.852024-07-0291111Actual
18896154.002023-11-027726Actual
16305-97.112023-08-0391411Actual
22460288.002024-01-3187611Actual
1474912298.002023-07-035765Actual
1166526232.002023-04-021975Actual
2293917.002024-03-028526Actual
1887560.002023-11-028416Actual
21127160.002024-01-038417Actual
300733009.332024-09-0161612Actual
950660.002023-01-316826Budget
1057534.002023-03-036916Actual
33583238.102024-12-0283613Actual
1671426921.002023-09-022474Actual
38356493.002025-05-037814Actual
12917480.002023-05-036536Budget
196145649.002023-12-036163Actual
23456449.702024-03-0276611Actual
2299348.002024-03-028546Actual
1937331.612023-11-0294411Actual
4558178.002022-10-036663Actual
2847210013.002024-08-026117Actual
3438218.002022-09-026663Actual
16772903.002023-09-027265Actual
37083410.002025-04-027413Actual
1573827.002023-08-036965Actual
260757.002022-08-038215Actual
1345082972.322023-05-031478Actual
18932378.002023-11-028736Actual
11672106362.002023-04-022975Actual
26475193.322024-06-0177311Actual
943774805.002023-01-313575Actual
387018128.002025-05-03876Actual
8325450854.002023-01-034675Actual
3693344178.182025-03-0313712Actual
2005938145.002023-12-031476Actual
21735528.002024-01-316514Actual
8840-238.312023-01-039118Actual
3694938457.862025-03-0335712Actual
27582103.952024-07-0290211Actual
2841116590.002024-08-025766Actual
3381295374.002025-01-021374Actual
290344471.512024-08-0262213Actual
85982328.002023-01-037666Actual
25350102.892024-05-0278111Actual
1828886361.942023-10-0312211Actual
13531231.002023-06-026863Actual
29266655.002024-09-019214Actual
2210325454.002024-01-313376Actual
1186130.002023-04-028246Budget
29852824.182024-09-0180111Actual
738280.002022-12-038346Budget
8910200.002023-01-036668Budget
36030315.002025-03-038073Actual
201481041155.002023-12-03677Actual
1906185.002023-11-027117Actual
3441082.682025-01-0285311Actual
26861117.002024-07-027163Actual
19221198.052023-11-027868Actual
9020100.002023-01-318513Budget
1829331.612023-10-0366211Actual
17606-242.002023-10-039163Actual
20777562.002024-01-037764Actual
772093522.522022-12-031228Actual
953470.002023-01-318926Actual
247082.002022-08-038214Actual
784010395.212022-12-031878Actual
279503941.682024-07-0220713Actual
73511600.002022-12-036146Budget
183171002.912023-10-0361311Actual
10700286.002023-03-039036Actual
2535325.232024-05-0282111Actual
143288041.332023-06-0254611Actual
21703416859.002024-01-314673Actual
20684276.922022-07-036118Actual
38030106.082025-04-0280212Actual
17595950.002023-10-037763Actual
10067340.002023-01-319768Actual
1093740003.002023-03-031227Actual
18921169.002023-11-027336Actual
2263200.002022-08-036713Budget
13576203179.002023-06-023573Actual
30568557.002024-10-028016Actual
22391112.462024-01-3176311Actual
11432650.002023-04-028114Budget
173493.952023-09-0271511Actual
325581332.002024-12-029463Actual
9349133.002023-01-318915Actual
32543253.002024-12-027463Actual
9027440.002023-01-319213Actual
33172257.152024-12-028368Actual
3880527704.002025-05-032877Actual
1841761.402023-10-0378611Actual
10421133360.002023-03-034374Actual
3169636.002024-11-018216Actual
15695245263.002023-08-034674Actual
22452274.172024-01-3177611Actual
3340329.482024-12-0282112Actual
1955550.002022-07-038117Budget
13329485.942023-05-039218Actual
2664065042.402024-06-0156612Actual
1312144827.002023-05-031476Actual
368175255.112025-03-0318711Actual
576662.002022-11-026773Actual
881280.002023-01-037118Budget
2272136.002022-08-037413Actual
29611500.002022-08-036166Budget
20810196260.002024-01-032974Actual
4459367.002022-09-029768Actual
3902293.002022-06-026265Actual
267017754.102024-06-01100712Actual
2414454.002024-04-018267Actual
3592576797.002025-03-036013Actual
2987486.002022-08-037766Actual
14524252.002023-07-038413Actual
3408540.002022-09-028713Actual
26250-250.002024-06-019167Actual
816338271.002023-01-031474Actual
16044297.002023-08-039067Actual
2880239.062024-08-0273511Actual
26783138.102024-06-0189613Actual
35297300.002025-01-318917Actual
533937540.002022-10-035367Actual
36652225.232025-03-0378111Actual
118356580.002022-07-035663Actual
1581510.002023-08-039616Actual
10168100.002023-03-036763Budget
13815116.002023-06-027816Actual
999157.142023-01-318228Actual
235426.082024-03-0271612Actual
15078173594.002023-07-031577Actual
9617348.002023-01-318046Actual
38246-522.002025-05-039113Actual
5464276.842022-10-038518Actual
18549-155694.462023-10-0343712Actual
9532200.002023-01-318726Budget
14170716.252023-06-027768Actual
22562357.152024-01-317712Actual
11623300.002023-04-027365Budget
36716145.442025-03-0390311Actual
24046166.002024-04-017366Actual
1709300.002022-07-037336Budget
1539723.102023-07-0365112Actual
2211363148.002024-01-316017Actual
951968.002023-01-317826Actual
19605576.002023-12-039213Actual
42271900.002022-09-026267Budget
125591085.002023-05-038014Actual
23210294039.892024-03-021228Actual
3908836.932025-05-0369611Actual
3645436018.002025-03-035267Actual
24058129.002024-04-018966Actual
5505463.212022-10-038128Actual
27815184.812024-07-0289612Actual
28141201.002024-08-028464Actual
851911830.002023-01-036056Actual
3797712045.662025-04-0232711Actual
37735364.722025-04-026868Actual
240957090.002024-04-016117Actual
326671323.002024-12-028064Actual
2147494.382024-01-0373611Actual
16698581.002023-09-029764Actual
124633651.002022-07-031573Actual
1989329.002023-12-037116Actual
301610391.002022-08-03776Actual
3290477.002024-12-028546Actual
9213440.002023-01-319214Actual
962352.602022-06-027418Actual
1179880.002023-04-027136Budget
35224116.002025-01-316866Actual
26393259937.742024-06-012978Actual
33298153.952024-12-0265411Actual
27704962958.062024-07-02101611Actual
2633166.232024-06-018228Actual
34560-108.812025-01-0291112Actual
56677.002022-11-025463Actual
101032200.002023-03-036213Budget
2219981309.002024-01-313777Actual
25684870.002024-06-016513Actual
31807277.002024-11-018756Actual
3134815794.532024-10-027713Actual
15306142.252023-07-0366411Actual
784949674.732022-12-033178Actual
2089180867.002024-01-031375Actual
2448612093.542024-04-0119711Actual
684135.002022-06-027656Actual
35840281.962025-01-3167213Actual
157589.002023-08-039665Actual
310753963.602024-10-0254611Actual
1729681.612023-09-0273311Actual
30683193.002024-10-029056Actual
41503367.002022-09-022376Actual
630610.002022-11-028256Budget
6499200.002022-11-027867Budget
51964.002022-10-039656Actual
28113889.002024-08-029214Actual
970296.002023-01-316766Actual
34719511.792025-01-0266613Actual
37484480.002025-04-029246Actual
38114148.622025-04-0268113Actual
38018542.262025-04-0262212Actual
13174550.002023-05-038117Budget
30377642.002024-10-027314Actual
592077887.002022-11-021574Actual
2693836442.002024-07-0210073Actual
8882108.662023-01-038528Actual
9230.002022-06-028263Budget
27917253.892024-07-0268613Actual
310722446.002022-08-036367Actual
35726102.892025-01-3173212Actual
130218.002022-07-038473Actual
379135.012025-04-0282511Actual
313941485.002024-11-018713Actual
1229537.452023-04-028268Actual
195779491.362023-11-0240712Actual
17928454.002023-10-038736Actual
26084105.002024-06-017446Actual
174992.892023-09-0272612Actual
22703-90.002024-03-029173Actual
31946122023.002024-11-011477Actual
7898100.002023-01-038513Budget
200174.002023-12-039656Actual
7275142.002022-12-037626Actual
21797366039.002024-01-31674Actual
2405319.002024-04-018266Actual
12692191.002023-05-037415Actual
52679604.002022-10-031876Actual
35415182.902025-01-318428Actual
2119126308.002024-01-033277Actual
36807349.002025-03-0397611Actual
1504978.002023-07-037167Actual
1945715230.832023-11-0234711Actual
29359582.002024-09-019215Actual
2911337230.022024-08-0234713Actual
187830.002022-07-038266Budget
9735170.002023-01-319066Actual
145396884.002023-07-036163Actual
2164355620.002024-01-315663Actual
21245532.912024-01-038128Actual
11727249.002023-04-029016Actual
2007324229.002023-12-033476Actual
7641143.002022-12-039767Actual
27745585.882024-07-0277112Actual
9247384.002023-01-317364Actual
8911211.692023-01-036668Actual
58622560.002022-11-026164Actual
12222200.002023-04-027428Budget
334748269.002024-12-0294612Actual
34730671.442025-01-0280613Actual
30412591.002024-10-027364Actual
26236577.002024-06-017367Actual
30266373.002024-10-028413Actual
197513500.002022-07-035267Budget
513765.002022-10-038346Actual
2906329052.672024-08-0260613Actual
3725333797.002025-04-029464Actual
1930644.382023-11-0277211Actual
2576546637.002024-06-013473Actual
11235300.002023-04-027313Budget
801130.002023-01-036873Budget
353224520.002025-01-317667Actual
11953220.002023-04-027366Budget
14639931.002023-07-038014Actual
13533100.002023-06-027163Actual
3058739.002024-10-026826Actual
1605064000.002023-08-039967Actual
781331.382022-12-038268Actual
102860.002022-06-028528Budget
818226432.002023-01-034074Actual
32459118.802024-11-0184613Actual
37598456.002025-04-029017Actual
44942046.002022-10-036113Actual
2536934.802024-05-0266211Actual
14295862.002022-07-03874Actual
18348800.002022-07-035266Budget
17799203.002023-10-036765Actual
153781344.402023-07-0323711Actual
1400162790.002023-06-026017Actual
1382097.002023-06-028416Actual
26007293.002024-06-018016Actual
53074.002022-06-026726Actual
18808371.002023-11-027365Actual
3029969.002024-10-028263Actual
304937339.002024-10-025765Actual
1858379105.002023-11-025663Actual
23999302.002024-04-018746Actual
1086412172.002023-03-03776Actual
1563013.002023-08-039614Actual
29914119.912024-09-0189311Actual
31558542828.002024-11-0110164Actual
2194248856.002024-01-311226Actual
38765242.002025-05-036767Actual
1071596.002023-03-036746Actual
4910480.002022-10-038165Budget
233844.002024-03-0296311Actual
1618282829.902023-08-032178Actual
2909750.002022-08-036256Budget
2644411.402024-06-0171211Actual
868860.002023-01-038217Budget
78032693.562022-12-037668Actual
29297990.002024-09-018764Actual
982617729.002023-01-315767Actual
2280840.002024-03-026915Actual
177896609.002023-10-035365Actual
2741129350.002024-07-0210077Actual
2838114168.002024-08-026056Actual
38872188.962025-05-039428Actual
2006510817.002023-12-032276Actual
13211380.002023-05-036567Budget
22772257906.002024-03-0210164Actual
1207912135.002023-04-026367Actual
2698968.002024-07-028264Actual
950480.002023-01-316726Budget
3751725095.002025-04-026066Actual
2926818.002024-09-019614Actual
28790213.532024-08-0292411Actual
1417208.002022-07-039064Actual
2336358.212024-03-0267311Actual
226656318.002024-03-022373Actual
39297731.092025-05-0374213Actual
2469775992.002024-05-022173Actual
3164729715.002024-11-019465Actual
10584468.002023-03-037716Actual
25889158797.002024-06-013774Actual
1033242458.002023-03-031224Actual
1392312.002022-07-037364Actual
368726686.002022-09-023274Actual
1058122.302022-06-026768Actual
348671009.002025-01-316273Actual
32870295.002024-12-027636Actual
2168168060.002024-01-311373Actual
28007707.002024-08-026663Actual
199956.002022-07-037167Actual
33526108.272024-12-0285113Actual
746126.002022-06-027866Actual
2639230575.892024-06-012878Actual
35418178.362025-01-318928Actual
357768.002025-01-3196612Actual
27053403.002024-07-029015Actual
1842339.062023-10-0385611Actual
21441163.532024-01-0374511Actual
9199650.002023-01-318114Budget
2475200.002022-08-038414Budget
19651128078.002023-12-031573Actual
2886199948.372024-08-0213711Actual
275869.002022-08-039416Actual
13705136058.002023-06-024674Actual
355731473.132025-01-3162411Actual
38236424.002025-05-037813Actual
2676981.962024-06-0171613Actual
4965355.002022-10-036516Actual
1953528.422023-11-0276612Actual
333891005.032024-12-0262112Actual
9399200.002023-01-318365Budget
32175159.272024-11-0166411Actual
13676364768.002023-06-0210164Actual
9579111.002023-01-318536Actual
14571695179.002023-07-03673Actual
19078931.002022-07-032076Actual
1853955360.302023-10-0329712Actual
16302192.252023-08-0387411Actual
11469480.002023-04-026564Budget
225566.002024-01-3196612Actual
2899912139.282024-08-0238712Actual
1873463000.002023-11-029964Actual
13536367.002023-06-027463Actual
35139225.002025-01-316736Actual
35777278.002025-01-3197612Actual
1181339.002023-04-028236Actual
5079480.002022-10-037736Budget
3590163532.262025-01-3113713Actual
1284990.002023-05-038416Budget
33662305.002025-01-026763Actual
34562112.462025-01-0294112Actual
8595224.002023-01-037366Actual
28671278127.482024-08-022978Actual
195256.082023-11-0263612Actual
33236-243.922024-12-0291111Actual
26103106.002024-06-016556Actual
5516132.902022-10-038928Actual
53348.002022-10-039617Actual
2492128931.002024-05-023875Actual
1022111770.002023-03-032273Actual
25249407.152024-05-026628Actual
6140100.002022-11-026626Budget
321487.452022-08-038218Actual
32121142.252024-11-0166211Actual
2354535.872024-03-0274612Actual
11262258.002023-04-029413Actual
2823273.002024-08-028265Actual
16107342863.532023-08-031228Actual
30757315.002024-10-026817Actual
23825608.002024-04-018715Actual
2961033556.002024-09-012476Actual
7332380.002022-12-038136Budget
427112.002022-06-028565Actual
246187909.422024-04-0140712Actual
21887312797.002024-01-3110165Actual
33310207.152024-12-0281411Actual
2340442.252024-03-0285411Actual
345204462.542025-01-0222711Actual
24877295.002024-05-027265Actual
23569494.392024-03-0214712Actual
33019353.002024-12-028417Actual
832824800.002023-01-036016Budget
2148442.252024-01-0385611Actual
22211451.092024-01-316718Actual
26070586.002024-06-019036Actual
8933296.542023-01-038168Actual
273841361757.002024-07-02477Actual
2366012413.002024-04-01873Actual
2889237.992024-08-0269112Actual
15710176.002023-08-037815Actual
3373460.002025-01-028573Actual
9392200.002023-01-317865Budget
205021.822023-12-0369112Actual
130834.002022-07-038973Actual
196409163.002023-12-039463Actual
175432.002022-07-037146Actual
19065940.002023-11-027717Actual
1103042800.002023-03-036018Budget
114064236.002023-04-026114Actual
2432352.892024-04-0184111Actual
3458434.802025-01-0285212Actual
66041900.002022-11-026128Budget
2465554418.002024-05-026063Actual
1626311.402023-08-0371311Actual
405960.002022-09-028356Budget
78429666.412022-12-032078Actual
20073721.002022-07-037667Actual
8211200.002023-01-037815Budget
244901330.572024-04-0123711Actual
7703480.002022-12-038118Budget
32310106.082024-11-0189112Actual
10463650.002023-03-038715Budget
17920467.002023-10-037736Actual
208682618.002024-01-037665Actual
3424313.002025-01-029618Actual
2428026444.002024-04-01878Actual
41683700.002022-09-026117Budget
10374386.002023-03-038164Actual
135862120.002023-06-026173Actual
1895743.002023-11-028546Actual
361147600.002022-09-025664Budget
5731700.002022-06-026236Budget
1473208.002022-07-037415Actual
32680594.002024-12-029764Actual
19720878.002023-12-038714Actual
560924522.752022-10-033878Actual
6339156.002022-11-026666Actual
36451402.002025-03-039417Actual
29644306.002024-09-018517Actual
20193279.872023-12-038418Actual
25266154.112024-05-028928Actual
12678477.002023-05-036515Actual
33022345.002024-12-028917Actual
1798929953.002023-10-035766Actual

Generated 2025-07-03 02:28:28.372 UTC