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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34342589.002022-09-026363Actual
1630139.062023-08-0385411Actual
2438713106.322024-04-0160411Actual
31363.002022-06-028113Actual
20943850.002024-01-036126Actual
2073756.002024-01-036914Actual
11412800.002023-04-026614Actual
3589512500.002025-01-3199613Actual
19651128078.002023-12-031573Actual
906238.002022-06-029267Actual
2185911729.002024-01-316365Actual
22418110.342024-01-3176411Actual
14344556.092023-06-0276611Actual
100391.992022-06-026828Actual
12565200.002023-05-038314Budget
37094515.002025-04-028913Actual
1084980.002023-03-038566Budget
70503926.002022-12-032374Actual
23614417.002024-04-019013Actual
2881537.992024-08-0290511Actual
96378700.002023-01-316056Budget
2308919414.002024-03-0210076Actual
1193714678.002023-04-026366Actual
144959227.532023-06-0232712Actual
899839.002023-01-317113Actual
7622865.002022-12-038067Actual
1523398.632023-07-0378111Actual
2930563000.002024-09-019964Actual
33111352.602024-12-028418Actual
13322100.002023-05-038518Budget
527414781.002022-10-032876Actual
381092213.572025-04-0261113Actual
30977190.122024-10-0278111Actual
56171900.002022-11-026113Budget
20391140.122023-12-0381411Actual
3671026.292025-03-0382311Actual
14882109.002023-07-038336Actual
19606141.002023-12-039413Actual
25031-171.002024-05-029146Actual
3271887.002024-12-026915Actual
2470941644.002024-05-023873Actual
31842346.002024-11-019066Actual
806360.002023-01-037114Actual
706029673.002022-12-033874Actual
10973650.002023-03-037767Budget
42292517.002022-09-026367Actual
2953512769.002024-09-016056Actual
18923206.002023-11-027636Actual
35422225.332025-01-319428Actual
1682229561.002023-09-026016Actual
1445045.442023-06-0263612Actual
31593405.002024-11-016815Actual
1475036239.002023-07-036065Actual
2238575.232024-01-3167311Actual
3718290.002025-04-028373Actual
614347.002022-11-026826Actual
474110200.002022-10-036364Budget
1867943.002023-11-026914Actual
2883465.652024-08-0271611Actual
13085100.002023-05-037466Budget
5078275.002022-10-037636Actual
17974169.002023-10-038056Actual
191215848.002022-07-032876Actual
6781585.002022-12-038713Actual
30433573514.002024-10-02474Actual
26977352.002024-07-026764Actual
45415979.002022-06-022475Actual
33784106.002025-01-026964Actual
3829263412.002025-05-031373Actual
2524311.002024-05-029618Actual
300385.002024-09-0196112Actual
3749268.002025-04-026856Actual
2627126607.002024-06-012877Actual
255277221.112024-05-0233711Actual
1188840.002023-04-026856Budget
3130145.112024-10-0282213Actual
2627034497.002024-06-012477Actual
20980161.002024-01-037436Actual
13360655.642023-05-038028Actual
481424907.002022-10-034074Actual
309012020.822024-10-025468Actual
2185328151.002024-01-315365Actual
21281169.272024-01-038368Actual
6935650.002022-12-036614Budget
245723.952024-04-0171612Actual
37111860.002025-04-026663Actual
192639240.002022-07-036017Actual
3821160935.722025-04-0231713Actual
327407768.002024-12-025365Actual
13966363.002023-06-029266Actual
3331272.042024-12-0283411Actual
30720631.002024-10-029766Actual
38226776.002025-05-036513Actual
214975263.622024-01-037711Actual
18165-292.852023-10-039118Actual
6104228.002022-11-027616Actual
21010360.002024-01-038046Actual
35303166054.002025-01-311227Actual
302681485.002024-10-028713Actual
3118212.462024-10-0282212Actual
383117346.002022-09-024075Actual
309927940.272024-10-0260211Actual
3790844.382025-04-0276511Actual
2370142.002024-04-018373Actual
22167180.002024-01-318567Actual
3298215558.002024-12-022076Actual
1448612093.542023-06-0219712Actual
557180.002022-10-038468Budget
2014564000.002023-12-039967Actual
29809735363.272024-09-0110168Actual
10667380.002023-03-036636Budget
37175217.002025-04-027473Actual
150844378.002023-07-032377Actual
1182920600.002023-04-026046Budget
740950.002022-12-036856Budget
8951436.002023-01-039768Actual
2306047500.002024-03-029966Actual
207282.002024-01-039673Actual
171743449.632023-09-026268Actual
12776162.002023-05-039065Actual
2827300.002022-08-037336Budget
830950.002022-06-028017Budget
10902200.002023-03-036817Budget
1870380.002022-07-037766Budget
751280.002022-06-028166Budget
2501616.002024-05-027146Actual
303216969.002022-08-033376Actual
218582209.002024-01-316265Actual
16046396.002023-08-039267Actual
308591625.352024-10-028118Actual
1332500.002022-07-037314Budget
3931345147.002022-09-021136Actual
3420330173.002025-01-022877Actual
738280.002022-12-038346Budget
10745380.002023-03-038746Budget
2564057466.722024-05-0229712Actual
17797443.002023-10-036565Actual
2589729781.002024-06-0110074Actual
19618700.002023-12-036663Actual
101581472.002023-03-036163Actual
336170106.932022-08-033578Actual
2212064.002024-01-316917Actual
14650288.002023-07-039414Actual
1278238500.002023-05-039965Actual
35613264.002022-09-026214Actual
14629376.002023-07-036614Actual
3681686368.332025-03-0315711Actual
1380380.002022-07-036564Budget
4312669.282022-09-026518Actual
34414-130.092025-01-0291311Actual
179596.002023-10-039646Actual
38289469720.002025-05-03673Actual
1844444538.822023-10-0321711Actual
824215991.002023-01-035765Actual
385831393582.002025-05-031136Actual
12626182.002023-05-038364Actual
20828263.002024-01-036715Actual
1127317700.002023-04-026063Budget
3187786020.002024-11-016017Actual
3181536.002024-11-015466Actual
3015057.392024-09-0184113Actual
181111908.002023-10-039767Actual
2457814.592024-04-0178612Actual
3284929.002024-12-028426Actual
187072154.002023-11-026364Actual
286862541.232024-08-0262111Actual
968918100.002023-01-316066Budget
32870295.002024-12-027636Actual
1158624.002022-07-038013Actual
749073.002022-12-038466Actual
101506400.002023-03-035363Budget
36359-188.002025-03-039156Actual
45143030.002022-06-022175Actual
1680719025.002023-09-022475Actual
25563490.132024-05-0212212Actual
1579026623.002023-08-036016Actual
30378346.002024-10-027414Actual
3536826881.002025-01-3110077Actual
37815268305.762025-04-0212211Actual
303258748.002024-10-022373Actual
891840.002023-01-037168Budget
1137010.002023-04-027173Actual
16984315.002023-09-029066Actual
1606039785.002023-08-031977Actual
32859363.382022-08-035768Actual
1075163.212022-06-027868Actual
2033348.632023-12-0376211Actual
744410600.002022-12-035266Budget
324101904.802024-11-0162213Actual
27855317.052024-07-0265113Actual
14247364.602023-06-0261211Actual
1633135.872023-08-0390511Actual
10110200.002023-03-036713Budget
3484678696.002025-01-311973Actual
37118370.002025-04-027463Actual
20107371.002023-12-039417Actual
349981178.002025-01-317715Actual
1620682.682023-08-0368111Actual
1868863.002023-11-028214Actual
6545100340.002022-11-023577Actual
21167-184.002024-01-039167Actual
171091195398.002023-09-024377Actual
34943828.002025-01-318164Actual
225117.142024-01-3178112Actual
29501136.002024-09-018436Actual
18213508.672023-10-037468Actual
3427335086.582025-01-025368Actual
1721380.002022-07-038136Budget
8393120.002023-01-037326Budget
27927685.482024-07-0281613Actual
16648790.002023-09-027714Actual
317631110.002024-11-016246Actual
3221243.512022-08-038518Actual
11415200.002023-04-026814Budget
414710180.002022-09-022076Actual
18767452.002023-11-026515Actual
10930900.002023-03-038717Actual
1723851.822023-09-0268111Actual
3511422.002025-01-317126Actual
28622322913.162024-08-025668Actual
12035480.002023-04-027617Budget
2298226.002022-08-039413Actual
53316.002022-06-026926Actual
12759200.002023-05-037865Budget
35107690.002025-01-316126Actual
1840945.442023-10-0368611Actual
2510312485.002024-05-021876Actual
2991579.002022-08-038066Actual
12176546.552023-04-027618Actual
14815106.002023-07-036716Actual
8873480.002023-01-038028Budget
1408556840.002023-06-023477Actual
1383381.002023-06-026626Actual
7685200.002022-12-036818Budget
26156-306.002024-06-019166Actual
1092160.182022-06-029068Actual
1115250.002023-03-037168Budget
35139225.002025-01-316736Actual
164006142.362023-08-03100711Actual
29087197.752024-08-0290613Actual
10932246.002023-03-039017Actual
18001158.002023-10-037366Actual
3349467162.652024-12-0229712Actual
2930227110.002024-09-019464Actual
650651.002022-11-028267Actual
1687732249.002023-09-026036Actual
383413062.002022-09-0210075Actual
24327155.022024-04-0190111Actual
27559304936.232024-07-0212211Actual
2108812485.002024-01-031876Actual
18318729.502023-10-0362311Actual
541717715.002022-10-033377Actual
30685257.002024-10-029256Actual
106450.002022-06-027168Budget
416192513.002022-09-023976Actual
8980497943.492023-01-034378Actual
73968700.002022-12-036056Budget
3168745.002024-11-016916Actual
197342731.002023-12-036264Actual
1560126.002023-08-039473Actual
95393.002023-01-319626Actual
314967246.002024-11-016214Actual
356567998.782025-01-3194611Actual
37677799.582025-04-027318Actual
19197-189.822023-11-029128Actual
3682932283.282025-03-0334711Actual
865516000.002023-01-0310076Actual
35066209982.002025-01-312975Actual
1132210600.002023-04-029463Actual
30406220.002022-08-034676Actual
3607914045.002025-03-036364Actual
154871312.002023-08-036513Actual
92936755.002022-06-023177Actual
78894236.002022-06-023176Actual
16570169.002023-09-028563Actual
18577169.002023-11-029413Actual
35121126.002025-01-318126Actual
573860729.002022-11-022173Actual
26413100.762024-06-0167111Actual
20753-403.002024-01-039114Actual
5419143497.002022-10-033577Actual
10519117.002023-03-038565Actual
18820215.002023-11-028965Actual
164093.952023-08-0371112Actual
29354234.002024-09-018515Actual
3872240830.002025-05-034076Actual
1779613218.002023-10-036365Actual
36227827938.002025-03-034675Actual
352312.002022-09-026973Actual
1623317.782023-08-0367211Actual
950818.002023-01-317126Actual
13817295.002023-06-028116Actual
983650.002022-06-028718Budget
10616174.002023-03-036526Actual
595602.002022-06-028036Actual
1378520384.002023-06-022475Actual
1875021961.002023-11-022874Actual
25946219.002024-06-017865Actual
2779110378.612024-07-0257612Actual
283821454.002024-08-026156Actual
333882410.382024-12-0261112Actual
38440596.002025-05-036615Actual
31640231.002024-11-018465Actual
612868.002022-11-029416Actual
38081345386.982025-04-026712Actual
1260690.002023-05-037164Budget
1399528910.002023-06-024076Actual
2718449.002024-07-026936Actual
256681156.002024-05-318578Actual
19692360.002023-12-038773Actual
5776101.002022-11-027673Actual
165360.002022-07-036726Budget
46219883.002022-06-023775Actual
33425282.682024-12-0274212Actual
10589480.002023-03-038016Budget
18005106.002023-10-037866Actual
126744200.002023-05-036115Budget
7929112.002023-01-036763Actual
67249005.792022-11-022278Actual
28199229.002024-08-028415Actual
2691116905.002024-07-026073Actual
5378386.002022-10-038167Actual
1710597615.002023-09-023777Actual
2028674269.132023-12-033578Actual
929822164.002023-01-313374Actual
36954210161.262025-03-0343712Actual
14590265721.002023-07-033573Actual
9866200.002023-01-318367Budget
257182.002022-06-026764Actual
2998100.002022-08-038466Budget
2547120.972024-05-0294511Actual
7216199.002022-12-036716Actual
5157174.002022-10-036556Actual
1802311033.002023-10-03776Actual
393891569.902025-06-018577Actual
29514104.002024-09-016746Actual
13248237.002023-05-039067Actual
35623200.002022-09-026214Budget
4055200.002022-09-028156Budget
905524.002023-01-316963Actual
352732812053.002025-01-314376Actual
27274433.002024-07-027766Actual
9474391.002023-01-318116Actual
17956172.002023-10-039046Actual
3870914978.002025-05-032276Actual
7904-230.002023-01-039113Actual
370571534.612025-03-0323713Actual
2710821395.002024-07-022875Actual
522294.002022-06-025363Actual
7574900.002022-12-038717Actual
10983178.002023-03-038367Actual
167640.002022-07-038326Budget
5174200.002022-10-037756Budget
18976137.002023-11-027756Actual
1862776723.002023-11-022173Actual
9376200.002023-01-316865Budget
4367.002022-06-029665Actual
238049815.002022-08-033173Actual
313606599.622024-10-0228713Actual
3451445514.372025-01-0214711Actual
23476184462.712024-03-026711Actual
139432725.002023-06-026366Actual
20666191.002024-01-038963Actual
65999.002022-11-029618Actual
29678237.002024-09-018467Actual
24196657.152024-04-017418Actual
22133990.002024-01-318717Actual
3719384456.002025-04-026014Actual
2844150.002022-08-038336Actual
373001389.002025-04-028015Actual
3775834500.002025-04-029968Actual
338704473.002025-01-026265Actual
13399372.302023-05-036568Actual
23247599.582024-03-026568Actual
7567264.002022-12-038317Actual
31281-91.732024-10-0291113Actual
214571.002024-01-0396511Actual
24734180.002024-05-028773Actual
930189766.002023-01-313774Actual
144018983.002022-07-032874Actual
274423432.962024-07-026228Actual
32061102.622022-08-037718Actual
23297.002022-06-027613Actual
1763737583.002023-10-034073Actual
1146711100.002023-04-026364Budget
32614285.002024-12-029273Actual
11712480.002023-04-028016Budget
209162561.002024-01-036116Actual
249801137408.002024-05-021036Actual
256523636.002022-08-033274Actual
31341273.192024-10-0292613Actual
1321850.002022-07-036514Budget
1606620008.002023-08-032877Actual
48213264.002022-10-036115Actual
3012211223.312024-09-0133712Actual
201163769.002023-12-036167Actual
28743336.942024-08-0266311Actual
3770396.542025-04-026928Actual
3517780.002025-01-318346Actual
3810413141.432025-04-0240712Actual
3619943000.002025-03-039965Actual
31089234.812024-10-0273611Actual
2472218.002024-05-027173Actual
309621386496.432024-10-024678Actual
2461599.002022-08-037614Actual
170759.002022-07-037136Actual
2341636.932024-03-0266511Actual
75383420.002022-12-036217Actual
1194736.002023-04-026966Actual
3149339969.002024-11-0110073Actual
35626411.412025-01-3154611Actual
1102151991.002023-03-033577Actual
27417679.882024-07-026718Actual
2094735.002024-01-036726Actual
248802645.002024-05-027665Actual
2814912.002024-08-029664Actual
13924152.002023-06-028156Actual
26976700.002024-07-026664Actual
4824550.002022-10-036515Budget
22392201.832024-01-3177311Actual
3111311630.762024-10-028711Actual
120350.002022-07-037163Budget
8042-65.002023-01-039173Actual
10054164.722023-01-318368Actual
1620021375.632023-08-0360111Actual
13312750.002023-05-038018Budget
177445054.002023-10-032374Actual
3582424.062025-01-3182113Actual
2180200.002022-07-036668Budget
228354100.002024-03-026265Actual
1981811.002023-12-039615Actual
8700310.002023-01-039217Actual
37802649.712025-04-0280111Actual
37401386.002025-04-029016Actual
585923280.002022-11-026064Actual
1301818.002023-05-036956Actual
13616592.002023-06-026514Actual
29451-299.002024-09-019116Actual
597450.002022-11-028215Budget
26154249.002024-06-018966Actual
399200.002022-06-026765Budget
1940617367.042023-11-0260611Actual
8806480.002023-01-036618Budget
2396380.002022-08-036273Budget
34457148.632025-01-0277511Actual
30135317.052024-09-0165113Actual
8266300.002023-01-037365Budget
2119126308.002024-01-033277Actual
1494417426.002023-07-035366Actual
105641924.002023-03-036116Actual
1528313.532023-07-0371311Actual
37018625.822025-03-0365613Actual
32542355.002024-12-027363Actual
25858761.002024-06-018764Actual
154012.892023-07-0369112Actual
1929168.852023-11-0294111Actual
4268220.002022-09-029067Actual
2441737.992024-04-0165511Actual
14669230.002023-07-037464Actual
3881825510.002025-05-0310077Actual
88970.002023-01-035468Budget
2432448.632024-04-0185111Actual
147633089.002023-07-037665Actual
50533.002022-10-039626Actual
26967132.002022-08-032275Actual
39097403.962025-05-0381611Actual
22062.002022-06-028214Actual
2087576.852022-07-037618Actual
27552673.112024-07-0287111Actual
304456998.002024-10-022374Actual
6339156.002022-11-026666Actual
8072800.002022-06-026217Budget
3100811.402024-10-0282211Actual
4756270.002022-10-037364Actual
22011346.002024-01-318046Actual
2033435.002022-07-039767Actual
8136480.002023-01-038164Budget
29520187.002024-09-017646Actual
30098300.762024-09-0192612Actual
28054333504.002024-08-023573Actual
2108548779.002024-01-031376Actual
38338-87.002025-05-039173Actual
9240200.002023-01-316864Budget
13696900.002022-07-035764Budget
163959699.882023-08-0338711Actual
19764386938.002023-12-03474Actual
3603778.002025-03-038973Actual
254466234.922024-05-0260511Actual
747100.002022-06-027866Budget
30286430.002024-10-026663Actual
33519441.612024-12-0277113Actual
3916755691.162025-05-0312212Actual
2826971414.002024-08-023975Actual
16537310.002023-09-028913Actual
690070.002022-12-037673Budget
159118680.002022-07-034075Actual
144072.892023-06-0282112Actual
381237392.002022-09-021475Actual
2526151.082024-05-028228Actual
34249738.972025-01-026628Actual
29969326.302024-09-0181611Actual
1552564.002023-08-036963Actual
1545614423.372023-07-034712Actual
18835143867.002023-11-021575Actual
38266305.002025-05-037263Actual
1454673.002023-07-036963Actual
3595196.002022-09-028514Actual
3726917118.002025-04-022274Actual
26744622.322024-06-0181213Actual
13516142.002023-06-029413Actual
204530604.002022-07-031977Actual
24179135599.002024-04-013777Actual

Generated 2025-07-02 18:16:54.323 UTC