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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9455199.002022-12-316716Actual
36862165.662025-01-3192112Actual
133381100.002023-04-026228Budget
7324280.002022-11-027636Budget
2816982051.002024-07-023174Actual
2764653.952024-06-0167511Actual
3735200.002022-08-028515Budget
15539900.002023-07-038763Actual
2431100.002022-07-038773Budget
6517-193.002022-10-029167Actual
28152672566.002024-07-0210164Actual
3800972.042025-03-0289112Actual
3901263.532025-04-0284311Actual
27476382.912024-06-016568Actual
249614.002024-04-016926Actual
1620021375.632023-07-0360111Actual
14953180.002023-06-026666Actual
37601356.002025-03-029417Actual
371332020.002025-03-029463Actual
348671009.002024-12-316273Actual
30957186787.892024-09-013778Actual
1179776.002023-03-027136Actual
2774046.502024-06-0169112Actual
3438012.462024-12-0282211Actual
18787-173.002023-10-029115Actual
9325322.002022-12-317315Actual
11261561.002023-03-029213Actual
2477433584.002024-04-016064Actual
8698232.002022-12-039017Actual
10242480.002023-01-316273Budget
38398990.002025-04-028764Actual
1597724969.002023-07-033376Actual
1637218.002022-06-029016Actual
916364.002022-12-319073Actual
6628480.002022-10-028028Budget
1022421552.002023-01-312873Actual
166382722.002023-08-026214Actual
25289482.912024-04-017468Actual
315285882.002024-10-016164Actual
16418.002022-06-029616Actual
2777673.102024-06-0181212Actual
25176221.002024-04-018367Actual
2269787.002024-01-318373Actual
31163132.682024-09-0194112Actual
203136299.002022-06-029467Actual
579234.002022-10-028573Actual
1833764.592023-09-0289311Actual
391258960.502025-04-0224711Actual
79995300.002022-12-036073Budget
1569.002022-05-027173Actual
26310-577.702024-05-019118Actual
26551650.002022-07-037665Actual
1849752.892023-09-0265612Actual
1794118.002022-06-026656Actual
31700485.002024-10-018716Actual
27332426.002024-06-017817Actual
19204214261.132023-10-025668Actual
765816551.002022-11-022477Actual
847114040.002022-12-036046Actual
915530.002022-12-318373Budget
1752812093.542023-08-0219712Actual
18281240.132023-09-0287111Actual
2568887.002024-05-016913Actual
21667900.002023-12-318763Actual
36289197.002025-01-316736Actual
3232132298.172024-10-0160612Actual
3642678982.002025-01-316017Actual
595602.002022-05-028036Actual
30759136.002024-09-017117Actual
2481314268.002024-04-011874Actual
28641634.432024-07-028168Actual
1874445468.002023-10-021974Actual
612868.002022-10-029416Actual
631140.002022-10-028556Actual
26319511.702024-05-016628Actual
3486498494.002024-12-314673Actual
18181319.272023-09-027628Actual
25868675161.002024-05-01474Actual
13409850.002023-04-027268Budget
2816380.002022-07-036536Budget
20668-235.002023-12-039163Actual
65591064.742022-10-026518Actual
1732111.402023-08-0269411Actual
8594220.002022-12-037366Budget
29841167.002022-07-037666Actual
3579711680.762024-12-3132712Actual
1740953292.182023-08-0213711Actual
955780.002022-12-317136Budget
2613871.002024-05-016866Actual
27755174.172024-06-0190112Actual
938350000.002022-05-024277Actual
376698651.242025-03-026118Actual
71243141.002022-11-026165Actual
2833620.002022-07-037736Actual
404596.002022-08-027456Actual
1979250815.002023-11-026015Actual
9176650.002022-12-316514Budget
1092160.182022-05-029068Actual
239521272906.002024-03-011136Actual
863630604.002022-12-031976Actual
18527164.592023-09-028712Actual
7559280.002022-11-027817Actual
12936164.002023-04-027836Actual
31865159458.002024-10-013176Actual
597380.002022-05-028136Budget
1834131.612023-09-0294311Actual
35453323.812024-12-319068Actual
12245125.332023-03-029028Actual
33787624.002024-12-027364Actual
357611932.712024-12-3176612Actual
29143468.002024-08-018913Actual
21926162.002023-12-317416Actual
3377910064.002024-12-026364Actual
1594778.002023-07-038366Actual
2730933230.002024-06-013376Actual
201777810.322023-11-026218Actual
30256150.002024-09-017113Actual
2677846.872024-05-0182613Actual
19220620.792023-10-027768Actual
199374.002023-11-029626Actual
1583615.002023-07-038526Actual
1757416.002023-09-029613Actual
353180.002022-08-027673Actual
1307835.002023-04-027166Actual
239338.002024-03-017126Actual
3011977380.922024-08-0129712Actual
1167919220.002023-03-023875Actual
3259021114.002024-11-016073Actual
1256266.002023-04-028214Actual
2596784422.002024-05-011375Actual
1637127000.002023-07-0399611Actual
36143107.002025-01-316915Actual
31212812.482024-09-0177612Actual
33457397.582024-11-0172612Actual
144474008.282023-05-0260612Actual
136473661.002023-05-026264Actual
331545726.952024-11-016168Actual
29502122.002024-08-018536Actual
80505932.002022-12-036114Actual
2394755.002024-03-019026Actual
405280.002022-05-027265Budget
246053288.052024-03-0122712Actual
24424184.812024-03-0174511Actual
10442400.002023-01-317315Budget
375961440.002025-03-028717Actual
3731215.002025-03-029615Actual
394747.002022-08-027136Actual
208587856.002023-12-036365Actual
458960.002022-09-028563Budget
13549-261.002023-05-029163Actual
193023.952023-10-0271211Actual
21225-414.062023-12-039118Actual
31028200.762024-09-0173311Actual
40744000.002022-08-025266Budget
133319.002023-04-029618Actual
2039784.802023-11-0289411Actual
1432291.192023-05-0290411Actual
9553156.002022-12-316736Actual
3699273.182025-01-3171213Actual
9389623.002022-12-317765Actual
261011279.002024-05-016156Actual
2922108.002022-07-037356Actual
195931471.002023-11-027713Actual
2702677481.002024-06-013974Actual
19836234.002023-11-027365Actual
22221851.102023-12-318118Actual
2986521587.332024-08-0112211Actual
384500.002022-05-025765Budget
2094576.002023-12-036526Actual
33807335496.002024-12-0210164Actual
16786327.002023-08-029065Actual
2556662.462024-04-0162212Actual
3824854.002025-04-029413Actual
447717318.072022-08-022878Actual
1025030.002023-01-316873Budget
10677100.002023-01-317436Budget
21741355.002023-12-317314Actual
13538970.002023-05-027763Actual
415522906.002022-08-023276Actual
163803795.512023-07-0318711Actual
35844366.172024-12-3173213Actual
3893089470.932025-04-023478Actual
186702.002023-10-029673Actual
2806698.002024-07-026773Actual
2656944.382024-05-0184611Actual
1458836363.002023-06-023373Actual
34408101.822024-12-0283311Actual
26955106.002024-06-018214Actual
11881805.002022-06-026163Actual
22642161.002024-01-318563Actual
8991305.002022-12-316613Actual
1429241.192023-05-0285311Actual
35660113219.892024-12-31101611Actual
18561644.002023-10-027313Actual
268968660.002024-06-012373Actual
7151188.002022-11-027865Actual
3476710222.492024-12-0238713Actual
7063387474.002022-11-024374Actual
9515100.002022-12-317626Budget
34815137.002024-12-317163Actual
75016.002022-11-029666Actual
2300717.002024-01-316956Actual
2899768062.672024-07-0235712Actual
988520371.002022-12-31777Actual
356648038.142024-12-318711Actual
294140.002022-07-038556Budget
127342100.002023-04-026265Budget
172164739.052023-08-022378Actual
141584310.252023-05-026268Actual
27151800.002022-07-036116Budget
3755517287.002025-03-021876Actual
846295.002022-05-029217Actual
54322300.002022-09-026218Budget
30908934.432024-09-016568Actual
22223295.032023-12-318318Actual
3597567.002025-01-318263Actual
333891005.032024-11-0162112Actual
2997033.742024-08-0182611Actual
107541399.002023-01-316156Actual
16000309.002023-07-037817Actual
7325527.002022-11-027736Actual
2210898881.002023-12-313976Actual
28240488.002024-07-029265Actual
2734767118.002024-06-015267Actual
524032.002022-09-028266Actual
255327510.002022-07-031474Actual
3864985.002025-04-027856Actual
747100.002022-05-027866Budget
1686067.002023-08-027626Actual
2210929199.002023-12-314076Actual
9740164.002022-12-319766Actual
2940316189.002024-08-01875Actual
3458380.002022-08-028063Budget
3746830.002025-03-027146Actual
185333680.612023-09-0220712Actual
30443100.002022-07-036117Budget
11276978.002022-05-02473Actual
18642440571.002023-10-024373Actual
23121372.002022-07-036163Actual
33537555.652024-11-0165213Actual
191523795.002022-06-023276Actual
37082836.002025-03-027313Actual
329431796.002024-11-016166Actual
3736426343.002025-03-022475Actual
14832291.002023-06-029016Actual
3743428620.002025-03-026036Actual
2766034.802024-06-0185511Actual
15046250.002023-06-026767Actual
1577840900.002023-07-033175Actual
300691572.062024-08-0154612Actual
224411566.752023-12-3163611Actual
24239251.092024-03-019428Actual
1683832.002023-08-028216Actual
3303353820.002024-11-016067Actual
272881045.002024-06-019766Actual
483490.002022-09-027115Budget
1465734283.002023-06-026064Actual
1190945.002023-03-028356Actual
2388051636.002024-03-012175Actual
23317285.872024-01-3180111Actual
318213715.002022-07-0310077Actual
12049164.002023-03-028417Actual
19801429.002023-11-027315Actual
2064354358.002023-12-036063Actual
779360.002022-11-026868Budget
342373700.002022-08-025663Budget
7038249935.002022-11-02474Actual
36084105.002025-01-316964Actual
1326530604.002023-04-021977Actual
2882521299.032024-07-0260611Actual
359108410.182024-12-3124713Actual
539664000.002022-09-029967Actual
274541401.112024-06-018028Actual
294811308707.002024-08-011036Actual
33143258.662024-11-019028Actual
285063743.002024-07-026267Actual
37898417.792025-03-0261511Actual
1102444946.002023-01-313977Actual
32661345.002024-11-017264Actual
3906876.292025-04-0287511Actual
3316279.872024-11-017168Actual
1489655.002023-06-026746Actual
34090-245.002024-12-029166Actual
35083187.002024-12-316616Actual
19547-103.492023-10-0291612Actual
19594388.002023-11-027813Actual
799435406.002022-12-033873Actual
38539185.002025-04-027416Actual
1062525.002023-01-317126Actual
22904187.002024-01-317616Actual
2765073.102024-06-0173511Actual
9792242.002022-12-317417Actual
3320335963.872024-11-013378Actual
802170.002022-12-037673Budget
1141788.002023-03-026914Actual
17530.002022-05-028373Actual
7483397.002022-11-028066Actual
31745130.002024-10-017436Actual
29631493.002024-08-016817Actual
30470508.002024-09-017315Actual
1219280.002022-06-028163Budget
1487200.002022-06-028315Budget
21226693.522023-12-039218Actual
57404811.002022-10-022373Actual
23187670.792024-01-316618Actual
266844508.292024-05-0122712Actual
16660684.002023-08-029214Actual
30032479.492024-08-0187112Actual
38781990.002025-04-028767Actual
841671.002022-12-038926Actual
16047114254.002023-07-039467Actual
369225896.002022-08-023874Actual
37121302.002025-03-027863Actual
26829275.002024-06-017413Actual
10380.002022-05-026613Budget
183959.272023-09-0294511Actual
6596-262.552022-10-029118Actual
334467941.332024-11-0157612Actual
3082672339.002024-09-012177Actual
37304259.002025-03-028415Actual
34302385.942024-12-029268Actual
7368200.002022-11-027446Budget
6515157.002022-10-028967Actual
28526990.002024-07-028767Actual
20618175.002023-12-037113Actual
8213650.002022-12-038015Budget
1490200.002022-06-028415Budget
994250.002022-12-318218Budget
14980413899.002023-06-02676Actual
330369622.002024-11-016367Actual
16971700.002022-06-026236Budget
35444316.242024-12-317868Actual
2969323265.002024-08-01877Actual
1248980.002023-04-026573Budget
15761550422.002023-07-0310165Actual
218848.002023-12-319665Actual
22262105.632023-12-315468Actual
18979115.002023-10-028156Actual
123411287420.322023-03-024678Actual
20692851.132022-06-026218Actual
2991579.002022-07-038066Actual
2663715003.172024-05-0152612Actual
19638-218.002023-11-029163Actual
1608100.002022-06-026816Budget
7338117.002022-11-028436Actual
33866109060.002024-12-025665Actual
104079321.002023-01-312274Actual
6151100.002022-10-027426Budget
37241330.002025-03-027864Actual
29164109.002024-08-017163Actual
3203200.002022-07-037418Budget
135686318.002023-05-022373Actual
3021812500.002024-08-0199613Actual
1960190.002022-06-028317Actual
35033873.002024-12-317765Actual
3271887.002024-11-016915Actual
2398614.002024-03-016946Actual
2331220.002022-07-037363Budget
1480144310.002023-06-023475Actual
1545349.002023-06-0297612Actual
16102458.672023-07-039018Actual
637090.002022-10-028566Budget
34916-483.002024-12-319114Actual
2516561.002024-04-016967Actual
2615811.002024-05-019666Actual
194609233.912023-10-0238711Actual
2268022245.002024-01-316073Actual
568867.002022-10-026863Actual
21364160.342023-12-0380211Actual
2657927000.002024-05-0199611Actual
1557340474.002023-07-034073Actual
7474100.002022-11-027466Budget
21551215.662023-12-0353612Actual
383784278.002025-04-026264Actual
3436940.122024-12-0267211Actual
268187355.772024-05-01100713Actual
7585-1031.002022-11-025367Actual
49641500.002022-09-026216Budget
31098107.142024-09-0184611Actual
622610.002022-10-029636Actual
1823628251.612023-09-02878Actual
3419817459.002024-12-022077Actual
21115250.002023-12-036817Actual
31385875.002024-10-017613Actual
659220.002022-05-029246Actual
3722126915.002025-03-025264Actual
3451995957.872024-12-0221711Actual
37352521261.002025-03-02675Actual
607585187.002022-10-023575Actual
21487135.872023-12-0390611Actual
3675295.442025-01-3166511Actual
10846103.002023-01-318466Actual
23619161594.002024-03-011223Actual
650651.002022-10-028267Actual
1605912485.002023-07-031877Actual
2562335000.002024-04-0199612Actual
11869351.002023-03-028746Actual
1391471.002023-05-026756Actual
14690492872.002023-06-02674Actual
2711226181.002024-06-013375Actual
20780414.002023-12-038164Actual
144355.012023-05-0283212Actual
1446613.532023-05-0283612Actual
870217.002022-05-026767Actual
17170161751.062023-08-025668Actual
24729123.002024-04-018173Actual
304634413.002024-09-016215Actual
20844201.002023-12-038915Actual
25826-428.002024-05-019114Actual
79749447.002022-12-03773Actual
3474712990.972024-12-027713Actual
194843.952023-10-0284112Actual
1991746.002023-11-026726Actual
273331606.002024-06-018017Actual
360641710.002025-01-318714Actual
112013719.332023-01-312378Actual
33933174.002024-12-026716Actual
2297415973.002024-01-316046Actual
34415219.912024-12-0292311Actual
8396131.002022-12-037626Actual
33233747.582024-11-0187111Actual
2417622545.002024-03-013377Actual
28604982.922024-07-027728Actual
288759182.852024-07-0233711Actual
928461332.002022-12-311374Actual
34021357.002024-12-027746Actual
226821369.002024-01-316273Actual
52718156.002022-09-022276Actual
32613-171.002024-11-019173Actual
37736108.662025-03-026968Actual
35093483.002024-12-318016Actual
1420222298.472023-05-022878Actual
108091900.002023-01-316166Budget
374537775.002022-08-021225Actual
3412478200.002024-12-026017Actual
3858527.002022-08-027716Actual
79422187.002022-05-023876Actual
20308392.262023-11-0280111Actual
340608.002024-12-029656Actual
1516047568.632023-06-026068Actual
26197600.002024-05-016717Actual
388256842.002022-08-021226Actual
1197090.002023-03-028466Budget
1794053.002023-09-026846Actual
164347.142023-07-0368212Actual
18106194.002023-09-029067Actual
1003160.002022-12-316868Budget
35126174.002024-12-318726Actual
3851426074.002025-04-022475Actual
15152252.602023-06-029228Actual
3083842912.002024-09-013877Actual
2703028213.002024-06-0110074Actual
27484393.512024-06-017468Actual
348961044.002024-12-316514Actual
378859.002022-08-028265Actual
164441.822023-07-0382212Actual
3381877129.002024-12-022174Actual
4347276.842022-08-029018Actual
114301178.002023-03-028014Actual
3144445788.002024-10-011473Actual
2107328.362022-06-029018Actual
15795105.002023-07-036716Actual
36919575.242025-01-3187612Actual
75392800.002022-11-026217Budget
21767300.002022-06-026368Budget
1606135.002022-06-026716Actual
8727217.002022-12-036767Actual
1662599.002023-08-028373Actual
3235511189.272024-10-017712Actual
970750.002022-12-317166Budget
231270.002022-05-029014Actual
3832370197.002022-08-024375Actual
27746169.912024-06-0178112Actual
1054344653.002023-01-312175Actual
2102766.002023-12-036756Actual
10112200.002023-01-316813Budget
32354357138.262024-10-016712Actual
3081164507.002024-09-019467Actual
22729284.002024-01-318914Actual
11710100.002023-03-027816Budget
24086147426.002024-03-013576Actual
36239174.002025-01-317416Actual
158256.002023-07-037126Actual
8055650.002022-12-036614Budget
17189507.152023-08-028168Actual
78032693.562022-11-027668Actual
1569742383.002023-07-036015Actual
33746918.002024-12-026514Actual
39224283.742025-04-0290612Actual
1850818.842023-09-0278612Actual
8867200.002022-12-037628Budget
352784078.002024-12-316217Actual
38558785.002025-04-026226Actual
2676268.002022-07-039065Actual
32112-230.092024-10-0191111Actual
11551480.002023-03-026515Actual
579136.002022-10-028473Actual
3789206.002022-08-028365Actual
5583611.002022-09-029768Actual
33885768.002024-12-028165Actual
28113889.002024-07-029214Actual
3912912410.562025-04-0232711Actual
130673868.002023-04-026366Actual
35540-107.752024-12-3191211Actual
33975139.002024-12-028726Actual
17596285.002023-09-027863Actual
38105375636.262025-03-0243712Actual
370727218.932025-01-31100713Actual
23460193.322024-01-3181611Actual
13907281.002023-05-029246Actual
13385175700.002023-04-025468Budget
32303564.602024-10-0180112Actual

Generated 2025-06-01 03:33:48.028 UTC