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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35886141.612025-01-3184613Actual
387605046.002025-05-036167Actual
38488293.002025-05-038365Actual
156062748.002023-08-036214Actual
8806480.002023-01-036618Budget
29394421.002024-09-019265Actual
28516365.002024-08-027467Actual
13548326.002023-06-029063Actual
3905611.402025-05-0371511Actual
17088195883.002023-09-021377Actual
143766540.242023-06-0224711Actual
9994179.872023-01-318428Actual
36174468.002025-03-036665Actual
547617900.002022-10-036028Budget
1847116.722023-10-0373112Actual
103452600.002023-03-036264Budget
17930399.002023-10-039036Actual
31470191.002024-11-016673Actual
2287410058.002024-03-022075Actual
165640.002022-07-036826Budget
17059192.002023-09-026867Actual
35406428.362025-01-317328Actual
2494562.002024-05-028416Actual
1682935.002023-09-026916Actual
2305095.002024-03-028366Actual
36919575.242025-03-0387612Actual
2575324696.002024-06-011873Actual
13171850.002023-05-038017Budget
29787123.812024-09-017168Actual
1307725.002023-05-036966Actual
1894629.002023-11-027146Actual
414010588.002022-09-02776Actual
241891078.372024-04-016518Actual
1939423.102023-11-0285511Actual
381362650.422025-04-0261213Actual
13657900.002022-07-035364Budget
122592.002022-07-038463Actual
3852822806.002025-05-0310075Actual
3371192888.002025-01-023973Actual
24858324.002024-05-029215Actual
772116600.002022-12-036028Budget
7870380.002023-01-036613Budget
279686669.802024-07-02100713Actual
35553.002022-09-029673Actual
1392651.002023-06-028356Actual
131420246.002022-07-0310073Actual
15885299.002023-08-038046Actual
2378613126.002024-04-012074Actual
25049102.002024-05-028156Actual
3831254898.002025-05-034073Actual
3136310434.782024-10-0232713Actual
22586-44646.492024-01-3146712Actual
2837683.002022-08-038036Actual
327134853.002024-12-026215Actual
19675356.002023-12-036573Actual
1885086241.002023-11-023775Actual
1279813440.002023-05-032475Actual
14040333.002023-06-026767Actual
2772188935.392024-07-0231711Actual
214509.272024-01-0385511Actual
2001135.002023-12-038556Actual
2362018467.002024-04-015263Actual
29235107.002024-09-018973Actual
1528129.482023-07-0368311Actual
271569.002024-07-026926Actual
9585-216.002023-01-319136Actual
329366.002024-12-029656Actual
362814.002025-03-039626Actual
687121968.002022-12-033473Actual
3626946.002025-03-037826Actual
36732181.612025-03-0376411Actual
130535700.002023-05-035366Budget
25180193.002024-05-028967Actual
38080412788.242025-04-024712Actual
18471335.002022-07-036266Actual
9810178.002023-01-318517Actual
8273178.002023-01-037865Actual
1167637264.002023-04-023475Actual
22553226.302024-01-3190612Actual
3805112393.542025-04-0263612Actual
20981249.002024-01-037636Actual
9601100.002023-01-316846Budget
5879743.002022-11-027264Actual
638147500.002022-11-029966Actual
1559-137.002022-07-039165Actual
1441129.482023-06-0287112Actual
144324145.002022-07-033274Actual
27418510.182024-07-026818Actual
26145244.002024-06-017766Actual
1568559878.002023-08-033174Actual
613111232.002022-11-026026Actual
17775399.002023-10-038115Actual
275891917.822024-07-0262311Actual
38244424.002025-05-038913Actual
244967663.672024-04-0133711Actual
33115528.362024-12-029018Actual
3893089470.932025-05-033478Actual
21104112664.002024-01-033976Actual
3318028953.142024-12-029468Actual
368726686.002022-09-023274Actual
251584550.002024-05-026167Actual
2671822.302024-06-0182113Actual
34666274.942025-01-0273113Actual
26042121.002024-06-019026Actual
31848222214.002024-11-0110166Actual
28096110.002024-08-026914Actual
5305270.002022-10-037317Actual
2887871682.952024-08-0237711Actual
211557712.002024-01-037667Actual
21285143.512024-01-038968Actual
8724380.002023-01-036667Budget
126356107.002022-07-033973Actual
3084512036.152024-10-026118Actual
2800511551.002024-08-026363Actual
20125605.002023-12-037267Actual
35655244.382025-01-3192611Actual
29002365175.622024-08-0243712Actual
24632456.002024-05-027413Actual
2371128584.002024-04-0110073Actual
12689400.002023-05-037315Budget
365332428.402025-03-038018Actual
224320384.792022-07-033378Actual
29789496.542024-09-017368Actual
2049912.462023-12-0366112Actual
2042577.362023-12-0390511Actual
2753480.002022-08-038716Budget
11883100.002023-04-026556Budget
227699.002024-03-029664Actual
205933288.052023-12-0322712Actual
255043797.642024-05-0294611Actual
316544626.002022-08-032177Actual
1507519288.002023-07-03877Actual
354581278.002025-01-319768Actual
366081214.002025-03-039768Actual
461113445.002022-10-032073Actual
2167310.002024-01-319663Actual
143584376.372023-06-0294611Actual
7944353.002023-01-037763Actual
1369525489.002023-06-023374Actual
12610400.002023-05-037364Budget
26846141170.002024-07-021223Actual
14182288.972023-06-029268Actual
2722811.002024-07-029646Actual
34360502.902025-01-0292111Actual
1897211.002023-11-027156Actual
5003319.002022-10-039216Actual
1854026032.102023-10-0331712Actual
1126400000.002022-06-024278Actual
11738850.002023-04-026226Budget
1837340.122023-10-0365511Actual
25028227.002024-05-028746Actual
16828120.002023-09-026816Actual
2479583.002024-05-028564Actual
2044168.852023-12-0367611Actual
337723354.002025-01-025364Actual
2305276.002024-03-028566Actual
36278126.002025-03-039026Actual
1411298.052023-06-028218Actual
2752841156.392024-07-024078Actual
37704141.992025-04-027128Actual
140784422.002023-06-022377Actual
218850.002022-07-037168Budget
37313141508.002025-04-021225Actual
37251-346.002025-04-029164Actual
26004144.002024-06-017616Actual
236384392.002024-04-017663Actual
305890.002022-08-037117Budget
117862300.002023-04-026236Budget
360311.002022-09-029614Actual
63365910.002022-11-026366Actual
1731527.002022-07-038736Actual
36129125035.002025-03-033774Actual
122480.002022-07-038463Budget
20902136788.002024-01-032975Actual
329452086.002024-12-026366Actual
12444280.002023-05-038763Budget
3177971.002024-11-018446Actual
12975165.002023-05-037346Actual
2387560934.002024-04-011475Actual
23306238.002024-03-0265111Actual
1688445.002023-09-026936Actual
1844444538.822023-10-0321711Actual
10980480.002023-03-038167Budget
1204653.002023-04-028217Actual
799555483.002023-01-033973Actual
28648267.752024-08-029068Actual
18569419.002023-11-028313Actual
3466564.412025-01-0271113Actual
2248666595.622024-01-3131711Actual
2072689.002024-01-039273Actual
22641168.002024-03-028463Actual
18675428.002023-11-026514Actual
18592243.002023-11-026863Actual
3366466.002025-01-026963Actual
35773-243.922025-01-3191612Actual
14939178.002023-07-039056Actual
10451831.002023-03-038015Actual
23824143.002024-04-018515Actual
63788257.002022-11-029466Actual
524480.002022-06-026226Budget
2084288.972022-07-037418Actual
1938310.332023-11-0271511Actual
5399814129.002022-10-03477Actual
3298414681.002024-12-022276Actual
4982430.002022-10-037716Actual
6622304.122022-11-027628Actual
952850.002023-01-318426Budget
18022355787.002023-10-03676Actual
34588-40.732025-01-0291212Actual
1763380.002022-07-037746Budget
30631400.002024-10-029036Actual
23248545.032024-03-026668Actual
231270.002022-06-029014Actual
31462100329.002024-11-013973Actual
52960.002022-06-026726Budget
12978200.002023-05-037646Budget
1011200.002022-06-027428Budget
21140210849.002024-01-035667Actual
32427180.202024-11-0185213Actual
2749100.002022-08-038416Budget
235026563.652024-03-02100711Actual
5628100.002022-11-026813Budget
265359.272024-06-0184511Actual
376103058.002025-04-026267Actual
334587275.432022-08-031378Actual
30851201.082024-10-026918Actual
94492169.002023-01-316216Actual
34161836.002025-01-026567Actual
2853-240.002022-08-039136Actual
1582970.002023-08-037726Actual
216473571.002024-01-316263Actual
2548462.462024-05-0268611Actual
480417067.002022-10-032874Actual
29259385.002024-09-018314Actual
21362152.892024-01-0377211Actual
35298460.002025-01-319017Actual
28009263.002024-08-026863Actual
25081436.002024-05-028066Actual
3463547408.032025-01-0215712Actual
1865220.002022-07-037366Budget
56677.002022-11-025463Actual
13773765093.002023-06-02675Actual
29583299.002024-09-018166Actual
1803922060.002023-10-033376Actual
37175217.002025-04-027473Actual
185245745.552023-10-034712Actual
300138120.002022-06-02474Actual
962021.002023-01-318246Actual
135686318.002023-06-022373Actual
12888200.002023-05-038026Budget
863630604.002023-01-031976Actual
7026630.002022-12-038764Actual
11050380.002023-03-037618Budget
3765200.002022-09-026765Budget
440012848.292022-09-025268Actual
2383318133.002024-04-015265Actual
29079715.302024-08-0280613Actual
3237224999.102024-11-0134712Actual
1007676587.362023-01-311478Actual
32999-33025.002024-12-024676Actual
21001101.002024-01-036746Actual
110802446.582023-03-036128Actual
13174000.002022-07-036114Budget
691110.002022-12-038273Budget
2700163000.002024-07-029964Actual
12819343.002023-05-036516Actual
27891929.342024-07-0277213Actual
1377910701.002023-06-021875Actual
3911800.002022-06-026265Budget
12120226.002023-04-029267Actual
17125388.972023-09-027818Actual
32670298.002024-12-028364Actual
27543389.062024-07-0276111Actual
30703187.002024-10-027366Actual
34305960.002025-01-029768Actual
8690200.002023-01-038317Budget
2940915261.002024-09-012075Actual
2531813513.452024-05-022078Actual
2209339785.002024-01-311976Actual
394747.002022-09-027136Actual
2855433230.002024-08-023377Actual
1830811.402023-10-0385211Actual
3039419.002024-10-029614Actual
29162242.002024-09-016863Actual
3937110968.122025-05-0338713Actual
29656900.002022-08-036366Budget
34082264.002025-01-028166Actual
11796525.002022-07-035263Actual
1708642893.002023-09-02777Actual
5383118.002022-10-038467Actual
331663772.362024-12-027668Actual
30208155.642024-09-0183613Actual
1494818687.002023-07-036066Actual
11436200.002023-04-028314Budget
5206600.002022-06-026026Budget
2389717320.002024-04-0110075Actual
27598251.832024-07-0276311Actual
2067810604.002024-01-03873Actual
1719663.002022-07-038036Actual
2429931548.642024-04-013878Actual
29972102.892024-09-0184611Actual
1369639288.002023-06-023474Actual
1679238500.002023-09-029965Actual
158863996.002022-07-033775Actual
1327519580.002023-05-033377Actual
10900250.002023-03-036717Actual
2946117.002022-08-039056Actual
295607.002024-09-019656Actual
667280.002022-11-026868Budget
1928565.652023-11-0285111Actual
162813.002023-08-0396311Actual
3819317000.002025-04-0299613Actual
1023075688.002023-03-033573Actual
23832161691.002024-04-011225Actual
12106480.002023-04-028167Budget
32967-358.002024-12-029166Actual
20047244.002023-12-039066Actual
1690444008.002022-07-031036Actual
14803141912.002023-07-033775Actual
4657200.002022-10-038073Budget
35651524.172025-01-3187611Actual
1932732.672023-11-0268311Actual
1419911592.212023-06-022278Actual
1251842.002023-05-038473Actual
6502793.002022-11-028067Actual
2626777454.002024-06-012177Actual
2537424.162024-05-0273211Actual
1224178.362023-04-028528Actual
1062150.002023-03-036826Budget
2021067.752023-12-036928Actual
34295219.272025-01-028368Actual
3898563.532025-05-0384211Actual
23735-360.002024-04-019114Actual
1529783.742023-07-0390311Actual
293551053.002024-09-018715Actual
34501289.062025-01-0290611Actual
25956-319.002024-06-019165Actual
7281283.002022-12-038026Actual
13660174.002023-06-027864Actual
10467-188.002023-03-039115Actual
68200.002022-06-026663Actual
1431928.422023-06-0285411Actual
31717153.002024-11-017426Actual
3240837123.002024-11-0160213Actual
1626037.992023-08-0367311Actual
16985-252.002023-09-029166Actual
417650.002022-06-028065Budget
206221431.002024-01-037713Actual
37252576.002025-04-029264Actual
3412478200.002025-01-026017Actual
136487113.002023-06-026364Actual
1385100.002022-07-036864Budget
2337639.062024-03-0284311Actual
34266238.962025-01-028928Actual
25848221.002024-06-017464Actual
270648962.002022-08-033775Actual
18007249.002023-10-038166Actual
33774106185.002025-01-025664Actual
322911180.572024-11-0162112Actual
24210540.492024-04-019218Actual
22731-349.002024-03-029114Actual
803527.002023-01-038473Actual
167304809.002023-09-026115Actual
3547433600.192025-01-312478Actual
7420200.002022-12-037756Budget
21755-306.002024-01-319114Actual
233360.002022-06-029214Actual
12432380.002023-05-038063Budget
3034686.002024-10-026873Actual
9785200.002023-01-316817Budget
27537255.022024-07-0267111Actual
2060529220.452023-12-0339712Actual
552420900.002022-10-035368Budget
44729875.512022-09-022078Actual
4632864.002022-10-036173Actual
2853148261.002024-08-029467Actual
352774.002022-09-027373Actual
11296100.002023-04-027463Budget
236041468.002024-04-017713Actual
166654326.002023-09-025364Actual
25983122974.002024-06-013575Actual
145481205.002023-07-037263Actual
2275934.002024-03-028264Actual
4034101.002022-09-026656Actual
1420222298.472023-06-022878Actual
36823888.002022-09-022374Actual
1045550.002023-03-038215Budget
266605.012024-06-0182612Actual
37563254592.002025-04-022976Actual
20427102.892023-12-0392511Actual
1529233.742023-07-0383311Actual
2168556836.002024-01-311973Actual
1415170713.002023-06-025268Actual
8753100.002023-01-038467Budget
958791.002023-01-319436Actual
3684528.422025-03-0369112Actual
3917515.652025-05-0369212Actual
407137.002022-09-029456Actual
32816504.002024-12-027716Actual
3893345062.532025-05-033878Actual
36588123.812025-03-037168Actual
34838485212.002025-01-31473Actual
1978572119.002023-12-033774Actual
11822585.002023-04-028736Actual
2710114817.002024-07-021875Actual
12695769.002023-05-037715Actual
28789-126.902024-08-0291411Actual
983417000.002023-01-316367Budget
379901591.212025-04-0262112Actual
18062296.002023-10-037817Actual
26514202.892024-06-0192411Actual
2534275.232024-05-0267111Actual
1997314.002023-12-036946Actual
23259740.492024-03-028068Actual
15708358.002023-08-037615Actual
6151100.002022-11-027426Budget
3445137.992025-01-0268511Actual
3740414.002025-04-029616Actual
170623.002022-07-036936Actual
233871117.802024-03-0262411Actual
21102131339.002024-01-033776Actual
17488120.972023-09-0257612Actual
346766.002022-09-028463Actual
211561.002022-06-027614Actual
366934.002025-03-0396211Actual
224725338.092024-01-317711Actual
3772743138.252025-04-025768Actual
25726296.002024-06-017463Actual
27419149.572024-07-026918Actual
3433528498.582025-01-0210078Actual
4172380.002022-09-026517Budget
16932145.002023-09-026556Actual
60022545.002022-11-026165Actual
3677717768.112025-03-0356611Actual
17254190.122023-09-0290111Actual
30501248.002024-10-026865Actual
34117141685.002025-01-023776Actual
20739367.002024-01-037314Actual
4263133.002022-09-028567Actual
2116051.002024-01-038267Actual
174672.892023-09-0269212Actual
30769315.002024-10-028417Actual
165301622.002023-09-028013Actual
966812.002023-01-318256Actual
31098107.142024-10-0284611Actual
27126237.002024-07-026616Actual
11514530500.002023-04-0210164Budget
1054613589.002023-03-032475Actual
374071177.002025-04-026126Actual
2658916743.622024-06-0119711Actual
31896297.002024-11-018517Actual
27602350.772024-07-0281311Actual
2504305.002022-08-036664Actual
38461283.002025-05-039415Actual
225566.002024-01-3196612Actual
3788996.512025-04-0285411Actual
11805620.002023-04-027736Actual
19718158.002023-12-038414Actual
3201373.812024-11-018228Actual
144245.012023-06-0268212Actual
1895647.002023-11-028446Actual
391398921.142025-05-03100711Actual
10141313.002023-03-039013Actual
326199371.002024-12-026114Actual
38867819.282025-05-038728Actual
17194682.912023-09-028768Actual
7631100.002022-12-038567Budget
8632200.002022-06-026267Budget
291119431.252024-08-0232713Actual
1470727428.002023-07-033374Actual
15381700.002022-07-037665Budget
3997152.002022-09-027346Actual
2622817115.002024-06-016367Actual
2918314.002024-09-019663Actual
1934810021.162023-11-0260411Actual
381604.002025-04-0296213Actual
1856200.002022-07-036766Budget
28113889.002024-08-029214Actual
1824381025.322023-10-032178Actual
27029278440.002024-07-024674Actual
2076029.002024-01-035464Actual
392621829.362025-05-0362113Actual
8905750.002023-01-036268Budget
1875429644.002023-11-023374Actual
1223880.002023-04-028428Budget
19312800.002022-07-036217Budget
14562306.002023-07-039063Actual
2592972982.002024-06-015665Actual
338695963.002025-01-026165Actual
109503296.002023-03-036267Actual
679461500.002022-12-035663Budget
24197723.822024-04-017618Actual
16041184.002023-08-038567Actual
3879817287.002025-05-031877Actual
18490216.722023-10-0353612Actual
1231818001.422023-04-02878Actual
10727207.002023-03-037646Actual
13412220.002023-05-037368Budget
116892405.002023-04-026216Actual
313709631.262024-10-0240713Actual
174379.272023-09-0266112Actual
2064611027.002024-01-036363Actual
34091409.002025-01-029266Actual
234886403.012024-03-0224711Actual
56716625.002022-11-025763Actual
63321500.002022-11-026166Budget
2298110.002024-03-026946Actual
21955121.002024-01-317726Actual
13308750.002023-05-037718Budget
2854400.002022-08-039236Actual
3408674.002025-01-028566Actual
30603207.002024-10-029026Actual

Generated 2025-07-02 20:57:47.797 UTC