[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 8673  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2109830934.002024-01-033276Actual
1583028.002023-08-037826Actual
28690165.662024-08-0268111Actual
3269985147.002024-12-023174Actual
199917.002023-12-039646Actual
777117908.992022-12-035368Actual
2684520.002024-07-029613Actual
2679163316.472024-06-014713Actual
31902375.002024-11-019417Actual
14644168.002023-07-038514Actual
3498175858.002025-01-313974Actual
13919141.002023-06-027456Actual
30720631.002024-10-029766Actual
3180317.002024-11-018256Actual
33360558367.552024-12-026711Actual
26846141170.002024-07-021223Actual
54739.002022-10-039618Actual
271501217.002024-07-026126Actual
383161417.002025-05-036173Actual
70692987.002022-12-036115Actual
34422298.642025-01-0266411Actual
2418226019.002024-04-014077Actual
2841098035.002024-08-025666Actual
33216707.162024-12-0265111Actual
7684200.002022-12-036718Budget
1480424986.002023-07-033875Actual
903110765.002023-01-315263Actual
1520311708.882023-07-032278Actual
51509700.002022-10-036056Budget
20633-399.002024-01-039113Actual
1377780334.002023-06-021475Actual
156984784.002023-08-036115Actual
326211064.002024-12-026514Actual
542836400.002022-10-036018Budget
5712497.002022-06-026136Actual
101811000.002023-03-037663Budget
903673400.002023-01-315663Budget
1838711.402023-10-0383511Actual
2720215.002024-07-029636Actual
18860151.002023-11-026516Actual
843144.002022-06-028917Actual
29339638.002024-09-016615Actual
13764194.002023-06-029065Actual
67991300.002022-12-036163Budget
70701901.002022-12-036215Actual
448725271.252022-09-024078Actual
1839117.782023-10-0389511Actual
32445190.732024-11-0167613Actual
9162618.002022-06-02877Actual
21844743.002024-01-318715Actual
1190813.002023-04-028256Actual
211741285068.002024-01-03477Actual
2983442456.422024-09-014078Actual
29506-422.002024-09-019136Actual
5322169.002022-10-038317Actual
31808126.002024-11-018956Actual
2597971414.002024-06-013175Actual
16618323.002023-09-027473Actual
5391-142.002022-10-039167Actual
1499830421.002023-07-033476Actual
24257476.852024-04-017468Actual
30264119.002024-10-028213Actual
100055.002023-01-319628Actual
35465144355.292025-01-311378Actual
28173299473.002024-08-023574Actual
16418.002022-07-039616Actual
16099273.812023-08-038518Actual
5644380.002022-11-028113Budget
3728249408.002025-04-024074Actual
330131499.002024-12-027717Actual
29948681.622024-09-0153611Actual
31956223368.002024-11-012977Actual
2238825.232024-01-3171311Actual
9474391.002023-01-318116Actual
624340.002022-11-027146Budget
285371286523.002024-08-02677Actual
37852219.912025-04-0273311Actual
345129103.062025-01-028711Actual
26792190083.742024-06-016713Actual
3253234.422022-08-037628Actual
268653140.002024-07-027663Actual
3530420542.002025-01-315267Actual
28976172050.772024-08-02101612Actual
188261150.002023-11-029765Actual
8370-254.002023-01-039116Actual
1814118820.002023-10-0310077Actual
20837803.002024-01-038015Actual
76573436.002022-12-032377Actual
9956505.642023-01-319418Actual
271746.002024-07-029626Actual
1109348.052023-03-037128Actual
372394523.002025-04-027664Actual
2863280.002022-08-036546Budget
2204043.002024-01-318356Actual
20131764.002023-12-038067Actual
534526700.002022-10-036067Budget
7473220.002022-12-037366Budget
1188282.002023-04-026556Actual
38894305.632025-05-037868Actual
154653680.612023-07-0320712Actual
3309388795.162024-12-026018Actual
2596200.002022-08-037415Budget
123745000.002022-07-039963Actual
3864259.002025-05-036856Actual
11165669.282023-03-038068Actual
4769480.002022-10-038164Budget
37481234.002025-04-028946Actual
3534326885.002025-01-31777Actual
3371479019.002025-01-024673Actual
3278097119.002024-12-021375Actual
2270300.002022-08-037313Budget
2477231370.002024-05-025664Actual
2554745.442024-05-0274112Actual
214443.512022-07-038228Actual
8371424.002023-01-039216Actual
1243976.002023-05-038363Actual
628921.002022-11-027156Actual
6560550.002022-11-026518Budget
8463585.002023-01-038736Actual
265165.002024-06-0196411Actual
1614351429.312023-08-036368Actual
38263273.002025-05-036863Actual
1555490828.002023-08-031473Actual
3842471913.002025-05-033174Actual
2250110.332024-01-3165112Actual
17867509.002023-10-038016Actual
946053.002023-01-317116Actual
2603917.002024-06-018526Actual
2506116119.002024-05-025366Actual
10780300.002023-03-038056Actual
25223251.092024-05-026818Actual
18087400.002023-10-036667Actual
1913452961.002023-11-023177Actual
110639433.632022-06-021478Actual
481351937.002022-10-033974Actual
192391420053.302023-11-02678Actual
202626.002023-12-039668Actual
11598130500.002023-04-025665Budget
734791.002022-12-039436Actual
13608-94.002023-06-029173Actual
29234405.002024-09-018773Actual
201116056.002023-12-035367Actual
1876442787.002023-11-026015Actual
11903280.002023-04-028056Budget
122129.002022-07-038263Actual
1971284.002022-07-039417Actual
12433356.002023-05-038063Actual
27225369.002024-07-029046Actual
2854455087.002024-08-021977Actual
7377380.002022-12-038046Budget
3603460.002025-03-038473Actual
1078668.002023-03-038356Actual
8495379.002023-01-037746Actual
3269729781.002024-12-022874Actual
3397336.002025-01-028426Actual
35948-403.002025-03-039113Actual
224091139.082024-01-3162411Actual
811011389.002023-01-036364Actual
2796024954.352024-07-0234713Actual
8562192.002023-01-039256Actual
3852924298.002025-05-036016Actual
2844842463.002024-08-021476Actual
10993-184.002023-03-039167Actual
2357954307.092024-03-0229712Actual
330431924.002024-12-027267Actual
1954111.402023-11-0283612Actual
15351214.592023-07-0381611Actual
24389807.162024-04-0162411Actual
26829275.002024-07-027413Actual
275891917.822024-07-0262311Actual
36083351.002025-03-036864Actual
458321.002022-10-038263Actual
337981080.002025-01-028764Actual
4860285.002022-10-039015Actual
33401460.342024-12-0280112Actual
30860170.782024-10-028218Actual
14820147.002023-07-037416Actual
2885921559.672024-08-027711Actual
16973724.002023-09-027666Actual
20404588.002023-12-0361511Actual
5237501.002022-10-038066Actual
8691200.002023-01-038417Budget
3164729715.002024-11-019465Actual
1727337.992023-09-0278211Actual
369591624.092025-03-0362113Actual
2424555450.602024-04-016068Actual
33995536.002025-01-027736Actual
30563208.002024-10-027316Actual
38330185.002025-05-038173Actual
14732542.002023-07-038115Actual
3162055973.002024-11-016065Actual
11803345.002023-04-027636Actual
30925249.572024-10-028568Actual
2894360359.332024-08-0256612Actual
184912364.632023-10-0356612Actual
35762827.372025-01-3177612Actual
8758550.002023-01-038767Budget
3010861882.762024-09-0113712Actual
13538970.002023-06-027763Actual
373331031.002025-04-027765Actual
2192287.002024-01-316816Actual
36062000.002022-09-025264Budget
13327364.722023-05-039018Actual
4000200.002022-09-027646Budget
3448669.912025-01-0271611Actual
9488-226.002023-01-319116Actual
116089600.002023-04-026365Budget
369425161.002022-09-024074Actual
29175182.002024-09-018463Actual
13112247.002023-05-039766Actual
2045314.592023-12-0382611Actual
8513151.002023-01-039046Actual
125649290.002022-07-033173Actual
2049052436.842023-12-0339711Actual
13312750.002023-05-038018Budget
365494093.582025-03-036228Actual
1145116800.002023-04-025264Budget
1914153485.002023-11-023977Actual
309611253922.692024-10-024378Actual
2510135524.002024-05-021476Actual
38011-86.472025-04-0291112Actual
19630650.002023-12-038163Actual
31811259.002024-11-019256Actual
25747622661.002024-06-01673Actual
238636754.002022-08-033873Actual
26774664.422024-06-0177613Actual
8268200.002023-01-037465Budget
26505132.682024-06-0181411Actual
31169192.252024-10-0265212Actual
13170200.002023-05-037817Budget
1231818001.422023-04-02878Actual
9404100.002023-01-318565Budget
345204462.542025-01-0222711Actual
31363.002022-06-028113Actual
33158519.272024-12-026668Actual
1623550.002022-07-038016Budget
5356144.002022-10-036767Actual
7965310.002023-01-039263Actual
2920643767.002024-09-013473Actual
2910463574.372024-08-0221713Actual
3172048.002024-11-017826Actual
3773114380.142025-04-026368Actual
3876226287.002025-05-036367Actual
35897542169.252025-01-314713Actual
19649106170.002023-12-031373Actual
37813180.552025-04-0294111Actual
684135.002022-06-027656Actual
360481486.002025-03-036614Actual
28848103.952024-08-0289611Actual
3881540430.002025-05-034077Actual
897923586.372023-01-034078Actual
3438237.992025-01-0284211Actual
33681-269.002025-01-029163Actual
37233348.002025-04-026864Actual
26172180130.002024-06-012176Actual
12066110.002023-04-025467Actual
640121794.002022-11-023276Actual
2855582852.002024-08-023477Actual
1616200.002022-07-037616Budget
28687472.042024-08-0265111Actual
11912400.002022-07-036363Budget
26398158646.462024-06-013578Actual
17246308.212023-09-0280111Actual
3069217728.002024-10-026066Actual
7843402.002022-06-022376Actual
10699186.002023-03-038936Actual
855010.002023-01-038256Budget
27363473.002024-07-027367Actual
22000256.002024-01-316546Actual
1764100.002022-07-037846Budget
36039-96.002025-03-039173Actual
2826336027.002024-08-023275Actual
11589246.002023-04-029415Actual
1384064.002023-06-027626Actual
255634976.002022-08-031974Actual
26976700.002024-07-026664Actual
232133381.452024-03-026228Actual
2399677.002024-04-018346Actual
2765284.802024-07-0276511Actual
3349210295.632024-12-0224712Actual
1490957.002023-07-038446Actual
728856.002022-12-038426Actual
1503312.002023-07-039617Actual
14808340861.002023-07-034675Actual
9191495.002023-01-317614Actual
1250960.002023-05-037873Actual
29959149.702024-09-0168611Actual
26335955.642024-06-018728Actual
13043293.002023-05-038756Actual
21669306.002024-01-319063Actual
20398129.482023-12-0390411Actual
957340.002023-01-318236Budget
6380230.002022-11-029766Actual
35654-146.052025-01-3191611Actual
622719474.002022-11-026046Actual
21032133.002024-01-037456Actual
13531231.002023-06-026863Actual
574380.002022-06-026536Budget
32385201.262024-11-0166113Actual
37802649.712025-04-0280111Actual
2000015.002023-12-037156Actual
25510241610.582024-05-026711Actual
4277158514.002022-09-02477Actual
85991500.002023-01-037666Budget
206127620.002024-01-036213Actual
10304200.002023-03-037414Budget
26321202.602024-06-016828Actual
29903248.642024-09-0174311Actual
359585315.002025-03-036163Actual
3833264.002025-05-038373Actual
263021475.352024-06-018118Actual
7748480.002022-12-038028Budget
22954146.002024-03-026836Actual
12602200.002023-05-036764Budget
143858580.712023-06-0238711Actual
1901483.002023-11-028466Actual
21476847.582024-01-0376611Actual
234880.002022-08-038463Budget
181820.002022-07-038256Budget
26781129.322024-06-0185613Actual
1555217466.002023-08-03873Actual
3676734.802025-03-0385511Actual
2343649.702024-03-0292511Actual
31821738.002022-06-023374Actual
1659215147.002023-09-022273Actual
1159628.002023-04-025465Actual
3885454.112025-05-036928Actual
13712264.002023-06-026715Actual
22965103.002024-03-028336Actual
16794619317.002023-09-02475Actual
3027716257.002024-10-025363Actual
2659190142.862024-06-0121711Actual
1067480.002023-03-037136Budget
4461492500.002022-09-0210168Budget
14059-257.002023-06-029167Actual
38724-58833.002025-05-034676Actual
30453276.002022-08-036117Actual
310211645.472024-10-0262311Actual
9358165000.002023-01-315665Budget
2892244.382024-08-0273212Actual
26822690.002024-07-026513Actual
5716320.002022-06-026063Actual
9583176.002023-01-318936Actual
5425537164.002022-10-034677Actual
35274-79533.002025-01-314676Actual
12316900036.032023-04-02678Actual
31533275.002024-11-016764Actual
13659608.002023-06-027764Actual
18667-49.002023-11-029173Actual
3196476033.002024-11-013977Actual
355975.002025-01-3196411Actual
11120-151.952023-03-039128Actual
3329515269.132024-12-0260411Actual
25037116.002024-05-026556Actual
1303520.002023-05-038256Budget
3185816076.002024-11-012076Actual
136422000.002022-07-035264Budget
2570657.002024-06-019413Actual
2764740.122024-07-0268511Actual
38397188.002025-05-038564Actual
32862345.002024-12-026536Actual
194912.002023-11-0296112Actual
3216027.362024-11-0182311Actual
3505814817.002025-01-311875Actual
206547515.602022-07-036018Actual
35877366.172025-01-3173613Actual
6960220.002022-12-038314Actual
8100139100.002023-01-035664Budget
28106493.002024-08-028314Actual
2432352.892024-04-0184111Actual
158431886930.002023-08-031036Actual
252464267.832024-05-026128Actual
7868429.002023-01-036513Actual
7972211331.002023-01-03473Actual
1883122326.002023-11-02775Actual
5474222946.142022-10-031228Actual
3772743138.252025-04-025768Actual
17771327.002023-10-037615Actual
8133200.002023-01-037864Budget
140985372.392023-06-026218Actual
147522231.002023-07-036265Actual
32983166274.002024-12-022176Actual
2039540.122023-12-0385411Actual
290142.002022-06-028964Actual
2587110215.002024-06-01874Actual
1951951.822023-11-0252612Actual
2388051636.002024-04-012175Actual
1206203.002022-07-037363Actual
1123376.002023-04-027113Actual
16883151.002023-09-026836Actual
34821269.002025-01-317863Actual
3357257.392024-12-0269613Actual
922273200.002023-01-315664Budget
10548105222.002023-03-032975Actual
20617120.002024-01-036913Actual
29767172.302024-09-018928Actual
12378107.002023-05-038413Actual
25324187727.312024-05-022978Actual
3347116365.372022-08-031578Actual
995916600.002023-01-316028Budget
3006233.742024-09-0190212Actual
3766200.002022-09-026865Budget
5111200.002022-10-036646Budget
19705312.002023-12-036714Actual
6499200.002022-11-027867Budget
2511829150.002024-05-023876Actual
8231228.002023-01-039415Actual
568588.002022-11-026763Actual
37153370560.002025-04-022973Actual
3218731.612024-11-0182411Actual
281951216.002024-08-028015Actual
18808371.002023-11-027365Actual
3586629698.302025-01-3160613Actual
39324211.782025-05-0367613Actual
3912200.002022-09-028126Budget
25251160.182024-05-026828Actual
244916472.162024-04-0124711Actual
2254419.912024-01-3178612Actual
124051300.002023-05-036263Budget
3901579.482025-05-0389311Actual
18575-457.002023-11-029113Actual
3908952.892025-05-0371611Actual
288019.272024-08-0271511Actual
672364131.062022-11-022178Actual
1994836.002023-12-037136Actual
672718142.332022-11-022878Actual
552520901.472022-10-035368Actual
718740919.002022-12-032175Actual
22856140.002024-03-028965Actual
3308469621.002024-12-023477Actual
30098.002022-08-039666Actual
36086468.002025-03-037264Actual
4302442895.002022-09-024377Actual
80138.002023-01-036973Actual
1881553.002023-11-028265Actual
36954210161.262025-03-0343712Actual
184369165.822023-10-037711Actual
667750.002022-06-026256Budget
8663650.002023-01-036517Budget
736540.002022-12-037146Budget
109417500.002023-03-035367Budget
17923347.002023-10-038136Actual
3822369069.002025-05-036013Actual
13652169.002023-06-026864Actual
22840203.002024-03-026865Actual
205608.212023-12-0371612Actual
262571290358.002024-06-01477Actual
215071330.572024-01-0323711Actual
38106387164.262025-04-0246712Actual
20741446.002024-01-037614Actual
306072306269.002024-10-021036Actual
5170100.002022-10-037456Budget
26841600.002024-07-029013Actual
20841155.002024-01-038415Actual
37718407.152025-04-029028Actual
389691291.212025-05-0362211Actual
260492465.002024-06-016136Actual
23651302.002024-04-019263Actual
342151819050.002025-01-024677Actual
2592972982.002024-06-015665Actual
19289-163.072023-11-0291111Actual
108130.002022-06-028268Budget
34475161505.902025-01-0256611Actual
7293200.002022-12-038726Budget
9563306.002023-01-317636Actual
2562218.002024-05-0297612Actual
2572261.002024-06-016963Actual
264870.002022-08-037165Budget
14228142.252023-06-0274111Actual
3785151.822025-04-0271311Actual
648856.002022-11-027167Actual
23757224.002024-04-017464Actual
3526110.002022-09-027373Budget
2016524727.002023-12-033377Actual
653547387.002022-11-022177Actual
639380.002022-06-027746Budget
206563458.002024-01-037663Actual
310722446.002022-08-036367Actual
19290274.172023-11-0292111Actual
33892397.002025-01-029065Actual
3452703.002022-09-027663Actual
914252.002023-01-317673Actual
30084344.382024-09-0174612Actual
26997409.002024-07-029264Actual
25436.002022-08-039664Actual
23078120854.002024-03-023176Actual
5613555264.652022-10-034678Actual
8540169.002023-01-037656Actual
147090.002022-07-037115Budget
14004900.002023-06-026517Actual
1403283449.002023-06-025667Actual
293373943.002024-09-016215Actual
2940316189.002024-09-01875Actual
19078378.002023-11-029417Actual
2353915.652024-03-0267612Actual
61800.002022-06-026213Budget
25076180.002024-05-027366Actual
1280720232.002023-05-033875Actual
899839.002023-01-317113Actual
35189120.002025-01-316556Actual
16043193.002023-08-038967Actual
67388.002022-06-026756Actual
17075138.002023-09-028967Actual
1894629.002023-11-027146Actual
402610192.002022-09-026056Actual
2278145468.002024-03-021974Actual
1642114378.002022-07-031226Actual
1226130109.222023-04-026068Actual
4050200.002022-09-027756Budget
1601510001.002023-08-035267Actual
192161782.932023-11-027268Actual
8724380.002023-01-036667Budget

Generated 2025-07-02 22:24:20.633 UTC