[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 889  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228942275.002024-01-316116Actual
13330435.942023-04-029418Actual
12189200.002023-03-028318Budget
20377.002022-05-026914Actual
1969083.002023-11-028473Actual
32890135.002024-11-016746Actual
8908232.902022-12-036568Actual
1566321957.002022-06-0210165Actual
11257585.002023-03-028713Actual
23610278.002024-03-018413Actual
6187364.002022-10-026536Actual
316544626.002022-07-032177Actual
1790166.002023-09-028926Actual
25070249.002024-04-016666Actual
32252106.082024-10-0189611Actual
36172600.002022-08-026164Budget
9489378.002022-12-319216Actual
10613850.002023-01-316226Budget
142004739.052023-05-022378Actual
1673796.002023-08-027115Actual
2208938663.002023-12-311376Actual
14177134.422023-05-028568Actual
1134625308.002023-03-023373Actual
11963480.002023-03-028066Budget
37123797.002025-03-028163Actual
355452153.992024-12-3161311Actual
30314560600.002024-09-01673Actual
518360.002022-09-028356Budget
1003338.962022-12-317168Actual
7749511.702022-11-028028Actual
144317.142023-05-0278212Actual
2643970.972024-05-0165211Actual
3073017287.002024-09-011876Actual
502576.002022-09-027326Actual
26877-403.002024-06-019163Actual
4972100.002022-09-026816Budget
3158149527.002024-10-013874Actual
384501179.002025-04-028015Actual
2181331388.002023-12-313274Actual
19155714.732023-10-027318Actual
3779650.002022-08-027765Budget
890676.002022-05-028067Actual
28905575.242024-07-0287112Actual
121369219.002023-03-022077Actual
381738970.002022-08-022175Actual
14690492872.002023-06-02674Actual
2443112.462024-03-0183511Actual
20499.002022-05-027114Actual
29797261.692024-08-018368Actual
1987427258.002023-11-023275Actual
6054363227.002022-10-0210165Actual
1785324865.002023-09-026016Actual
230052500.002022-07-031223Actual
32157115.652024-10-0178311Actual
762654.002022-11-028267Actual
38981339.062025-04-0280211Actual
198113034.002022-06-025767Actual
1007810395.212022-12-311878Actual
66055.002022-05-029446Actual
32564484392.002024-11-01673Actual
12810169387.002023-04-024375Actual
382515824.002022-08-023375Actual
11237131.002023-03-027413Actual
2597214076.002024-05-012075Actual
36434198.002025-01-317117Actual
3657842491.272025-01-315768Actual
1670945468.002023-08-021974Actual
3195279.872022-07-036818Actual
32579108869.002024-11-013173Actual
15540158.002023-07-038963Actual
6198220.002022-10-027336Budget
9485527.002022-12-318716Actual
34406300.762024-12-0281311Actual
1740327000.002023-08-0299611Actual
130591653.002023-04-025766Actual
1493810.002022-06-028715Actual
2637634500.002024-05-019968Actual
360733146.002025-01-315464Actual
333233090.182024-11-0153611Actual
27048281.002024-06-018315Actual
16835124.002023-08-027816Actual
174331349.722023-08-0260112Actual
33680336.002024-12-029063Actual
1971655.002023-11-028214Actual
215853459.332023-12-034712Actual
3081471000.002024-09-019967Actual
4513272.002022-09-027613Actual
33678945.002024-12-028763Actual
2830916.002024-07-027126Actual
8267215.002022-12-037465Actual
22691190.002024-01-317673Actual
31229236001.972024-09-01101612Actual
3642041637.002025-01-313876Actual
23774959.002024-03-019764Actual
1624511.402023-07-0383211Actual
38282478.002025-04-029263Actual
369411861.432025-01-3123712Actual
13952138.002023-05-027466Actual
2265850464.002024-01-311473Actual
24141232.002024-03-017867Actual
3226916743.622024-10-0119711Actual
21233523.822023-12-036528Actual
2186429.002023-12-316965Actual
2078142.002023-12-038264Actual
6689480.002022-10-028068Budget
9204220.002022-12-318414Actual
943418680.002022-12-313275Actual
719112670.002022-11-022875Actual
17076213.002023-08-029067Actual
2601153.002024-05-018416Actual
1478422199.002023-06-02775Actual
224725338.092023-12-317711Actual
38753216872.002025-04-021227Actual
59443571.002022-10-026115Actual
2344175.232024-01-3154611Actual
30298683.002024-09-018163Actual
1525723.102023-06-0273211Actual
21076410.002023-12-039266Actual
241061004.002024-03-017717Actual
22642161.002024-01-318563Actual
27172-122.002024-06-019126Actual
18238138432.452023-09-021478Actual
25703480.002024-05-019013Actual
1226019100.002023-03-026068Budget
12549400.002023-04-027314Budget
3072978890.002024-09-011576Actual
28647173.812024-07-028968Actual
7223300.002022-11-027316Budget
11177380.002023-01-318768Budget
1310280.002023-04-028566Budget
19852545.002022-06-026167Actual
1249440.002023-04-026773Budget
30755832.002024-09-016617Actual
263012382.942024-05-018018Actual
2804325683.002024-07-022073Actual
5574114.722022-09-028568Actual
38871298.062025-04-029228Actual
2851266.002024-07-026967Actual
6043650.002022-10-028765Budget
15240335.872023-06-0287111Actual
37382291.002025-03-026516Actual
2823273.002024-07-028265Actual
23534259.272024-01-3161612Actual
13512287.002023-05-028913Actual
232123755.702024-01-316128Actual
218650.002022-05-028114Budget
1769719775.002023-09-025364Actual
16031429.002023-07-037367Actual
1018490.002023-01-317863Budget
33737126.002024-12-029073Actual
2689520974.002024-06-012273Actual
3277911990.002024-11-01875Actual
37456384.002025-03-029036Actual
9868100.002022-12-318467Budget
1932642.252023-10-0267311Actual
1199069393.002023-03-021376Actual
8132199.002022-12-037864Actual
37618761.002025-03-027267Actual
335067671.112024-11-01100712Actual
3204773.812024-10-018268Actual
35564375.232024-12-3187311Actual
11986645861.002023-03-02476Actual
15865416.002023-07-038736Actual
2383690754.002024-03-015665Actual
1419513513.452023-05-021878Actual
2286100.002022-07-038313Budget
6457368.002022-10-029417Actual
786219800.002022-12-036013Actual
89673645.092022-12-032378Actual
3283813.002024-11-016926Actual
22060148.002023-12-316766Actual
17707158.002023-09-026864Actual
17782221.002023-09-029015Actual
35386466.242024-12-318318Actual
131198965.002023-04-02876Actual
31977220.782024-10-017118Actual
14552999.002023-06-027763Actual
2335750.002022-07-037663Budget
35040157.002024-12-318565Actual
1232820742.382023-03-022478Actual
972480.002022-05-028118Budget
23732878.002024-03-018714Actual
2663675013.862024-05-0112212Actual
2866280.002022-07-036646Budget
305821003.002024-09-016126Actual
2354815.652024-01-3178612Actual
127947738.002023-04-022075Actual
18773290.002023-10-027315Actual
982617729.002022-12-315767Actual
30076417.792024-08-0165612Actual
31291113.532024-09-0168213Actual
585749000.002022-10-025664Budget
3521613085.002024-12-315766Actual
1795345.002023-09-028546Actual
259941695.002024-05-016116Actual
31701273.002024-10-018916Actual
23646145.002024-03-018563Actual
3741252.002025-03-026826Actual
3626946.002025-01-317826Actual
11072-298.912023-01-319118Actual
163084.002023-07-0396411Actual
38272983.002025-04-028063Actual
1966242953.002023-11-023273Actual
2167195238.052022-06-025668Actual
8754148.002022-12-038467Actual
36180373.002025-01-317365Actual
2804-46.002022-07-039126Actual
105369080.002023-01-31875Actual
1928381.612023-10-0283111Actual
3551635852.492024-12-3112211Actual
315561069.002024-10-019764Actual
256827952.002024-05-016113Actual
1070520930.002023-01-316046Actual
18393-19.452023-09-0291511Actual
1930937.992023-10-0281211Actual
27264342.002024-06-016566Actual
1749615.652023-08-0268612Actual
3141110.002022-07-038567Actual
178879.002023-09-026926Actual
10349480.002023-01-316564Budget
36332297.002025-01-319046Actual
31596702.002024-10-017315Actual
32826495.002024-11-019016Actual
159413715.002022-06-0210075Actual
91278234.002022-05-0210167Actual
916364.002022-12-319073Actual
30770287.002024-09-018517Actual
37765119616.952025-03-021478Actual
1532741.192023-06-0294411Actual
15575341899.002023-07-034673Actual
6491300.002022-10-027367Budget
499690.002022-09-028516Budget
22720798.002024-01-317714Actual
31918124.002024-10-017167Actual
30629520.002024-09-018736Actual
10839480.002023-01-318066Budget
16675140.002023-08-026764Actual
1472575.002023-06-027115Actual
165301622.002023-08-028013Actual
1913452961.002023-10-023177Actual
20742802.002023-12-037714Actual
1210839.002023-03-028267Actual
3678645.442025-01-3169611Actual
324412411.822024-10-0162613Actual
31305632.842024-09-0187213Actual
4043110.002022-08-027356Budget
24702260196.002024-04-012973Actual
1290383.002023-04-029026Actual
34483212.472024-12-0267611Actual
33754846.002024-12-027614Actual
1230090.002023-03-028468Budget
205032.892023-11-0271112Actual
14099710.192023-05-026518Actual
39233324389.782025-04-026712Actual
1873100.002022-06-027866Budget
8911211.692022-12-036668Actual
1166010438.002023-03-02875Actual
1793414466.002023-09-026046Actual
209588.002023-12-038226Actual
37081215.002025-03-027113Actual
22679497316.002024-01-314673Actual
297642.002022-07-037166Actual
17628272586.002023-09-022973Actual
136464882.002023-05-026164Actual
15148546.552023-06-028728Actual
15057643.002023-06-028167Actual
295766400.002022-07-035666Budget
2287058175.002024-01-311475Actual
38053503.962025-03-0266612Actual
3053674423.002024-09-012175Actual
2059012093.542023-11-0219712Actual
2980243.002022-07-037366Actual
903673400.002022-12-315663Budget
34728669.692024-12-0277613Actual
3662432921.392025-01-312478Actual
28152672566.002024-07-0210164Actual
323244092.322024-10-0163612Actual
19846108.002023-11-028565Actual
14163198.052023-05-026868Actual
30987-187.542024-09-0191111Actual
23965382.002024-03-017736Actual
601860.002022-10-027165Budget
1087101.082022-05-028568Actual
1671759928.002023-08-023174Actual
3270410.182022-07-038728Actual
15580185.002023-07-036673Actual
10600480.002023-01-318716Budget
2389345844.002024-03-013975Actual
3054559219.002024-09-013475Actual
37390256.002025-03-027616Actual
35768205.022024-12-3184612Actual
34209139264.002024-12-023577Actual
23318177.362024-01-3181111Actual
70092000.002022-11-027664Budget
26062445.002024-05-018036Actual
2951622.002024-08-016946Actual
2662714.592024-05-0183112Actual
8277380.002022-12-038165Budget
1534322.042023-06-0271611Actual
4825520.002022-09-026515Actual
20788-230.002023-12-039164Actual
1168117727.002023-03-024075Actual
12965200.002023-04-026646Budget
293859.002022-07-038356Actual
28835608.222024-07-0272611Actual
3661423851.532025-01-31878Actual
2411072.002024-03-018217Actual
1526513.532023-06-0283211Actual
36303116.002025-01-318536Actual
14628414.002023-06-026514Actual
33102910.192024-11-017318Actual
166490.002022-06-027626Budget
23649226.002024-03-019063Actual
4378100.002022-08-027828Budget
30333296321.002024-09-013573Actual
9612295.002022-12-317746Actual
215912475.272023-12-0315712Actual
99124969.732022-05-026028Actual
392395255.112025-04-0218712Actual
368983796.572025-01-3161612Actual
14304111.402023-05-0266411Actual
34502-230.092024-12-0291611Actual
17041295.002023-08-029017Actual
1991910.002023-11-026926Actual
19110351.002023-10-029067Actual
120761618.002023-03-026267Actual
3629143.002025-01-316936Actual
1996200.002022-06-026867Budget
516630.002022-09-027156Budget
13962637.002022-06-027664Actual
225043.952023-12-3168112Actual
219598.002023-12-318226Actual
3881986076.932025-04-026018Actual
3663832060.772025-01-3110078Actual
18221182.902023-09-028468Actual
12281220.002023-03-027368Budget
22605351.002024-01-318313Actual
32634141.002024-11-018214Actual
92501590.002022-12-317664Actual
13651221.002023-05-026764Actual
13184444.002022-06-026114Actual
1772730631.002023-09-029464Actual
245239.272024-03-0183112Actual
13631137.002023-05-028414Actual
1422268.002022-06-029764Actual
3161517756.002024-10-015265Actual
17129314.722023-08-028318Actual
35876843.372024-12-3172613Actual
3531225678.002024-12-316367Actual
9346131.002022-12-318515Actual
38916129133.792025-04-021478Actual
25740483.002024-05-019263Actual
175777918.002023-09-025363Actual
1576910701.002023-07-031875Actual
2007629150.002023-11-023876Actual
12166200.002023-03-026718Budget
7074380.002022-11-026615Budget
1274754.002023-04-027165Actual
259901455599.002024-05-014575Actual
2739117287.002024-06-011877Actual
19806788.002023-11-028015Actual
240615.002022-07-037173Actual
1994836.002023-11-027136Actual
3228313560.592024-10-0138711Actual
19729.002022-06-029617Actual
387401780.002025-04-028017Actual
689430.002022-11-027173Budget
39040101.822025-04-0285411Actual
305551870.002024-09-016116Actual
15503326.002023-07-038513Actual
2980834500.002024-08-019968Actual
3732167.002022-08-028315Actual
2407275396.002024-03-011576Actual
936329200.002022-12-316065Budget
32897364.002024-11-017746Actual
8980497943.492022-12-034378Actual
1646011.402023-07-0363612Actual
2326145.022024-01-318268Actual
345238504.112024-12-0228711Actual
3546421151.482024-12-31878Actual
171734928.452023-08-026168Actual
9985232.902022-12-317828Actual
1279813440.002023-04-022475Actual
1812311735.002023-09-022077Actual
5209819.002022-09-026266Actual
1924911708.882023-10-022278Actual
69323400.002022-11-026214Budget
11318150.002023-03-028963Actual
354736628.482024-12-312378Actual
25894-190270.002024-05-014374Actual
773380.002022-11-026828Budget
19710283.002023-11-027414Actual
14415144.382023-05-0292112Actual
1107816000.002023-01-316028Budget
369225896.002022-08-023874Actual
34863112456.002024-12-314373Actual
760880.002022-11-027167Budget
16607325705.002023-08-024673Actual
11656501900.002023-03-0210165Budget
53694100.002022-09-027667Budget
13089380.002023-04-027766Budget
22690297.002024-01-317473Actual
13229579.002023-04-027767Actual
6110480.002022-10-028016Budget
2642192.002022-07-036765Actual
516513.002022-09-027156Actual
3880016595.002025-04-022077Actual
33547190.732024-11-0178213Actual
7459280.002022-11-026566Budget
39300271.432025-04-0278213Actual
817121106.002022-12-032474Actual
135031458.002023-05-027713Actual
2380063049.002024-03-013974Actual
1690968.002023-08-026846Actual
203226934.932023-11-0260211Actual
380144.002025-03-0296112Actual
36484-299.002025-01-319167Actual
14356-107.752023-05-0291611Actual
15324130.552023-06-0290411Actual
24905128273.002024-04-011575Actual
1714263.002022-06-027636Actual
153806443.432023-06-0228711Actual
15187118582.082023-06-029468Actual
236829712.002022-07-031373Actual
2893743.312024-07-0292212Actual
3847216183.002025-04-026365Actual
35600336.942024-12-3162511Actual
3138100.002022-07-038367Budget
254453.002024-04-0196411Actual
36109651637.002025-01-31674Actual
2098992.002023-12-038536Actual
37574-95783.002025-03-024676Actual
1160333120.002023-03-026065Actual
1598129457.002023-07-033876Actual
1826780.552023-09-0268111Actual
4501200.002022-09-026713Budget
9376200.002022-12-316865Budget
1929168.852023-10-0294111Actual
15651579.002023-07-037764Actual
42201.002022-05-028913Actual
30212131.082024-08-0189613Actual
275863.002024-06-0196211Actual
2616917287.002024-05-011876Actual
7622865.002022-11-028067Actual
320621528823.512024-10-01678Actual
1412432980.482023-05-026028Actual
1829234.802023-09-0265211Actual
3134412500.002024-09-0199613Actual
10460200.002023-01-318415Budget
3717250.002022-08-027415Actual
36432459.002025-01-316817Actual
330231.382022-07-036968Actual
1121728100.002023-03-026013Budget
19058275.002023-10-026717Actual
23354-84.352024-01-3191211Actual
3911753877.292025-04-0214711Actual
2881827.362024-07-0294511Actual
2071196.002023-12-037373Actual
8210734.002022-12-037715Actual
1826117494.702023-09-0260111Actual
59888.002022-10-029615Actual
3363998.002024-12-028213Actual
54322300.002022-09-026218Budget
27493169.272024-06-018568Actual
2239839.062023-12-3184311Actual
8346118.002022-12-037416Actual
1897365039.002022-06-0210166Actual
29279781.002024-08-016564Actual
3389613.002024-12-029665Actual
8662512.002022-12-036517Actual
3209340.482022-07-037818Actual
26228.002022-07-039615Actual
341594906.002024-12-026267Actual
542237055.002022-09-023977Actual
3136810117.232024-09-0138713Actual
2554817.782024-04-0176112Actual
3509784.002024-12-318416Actual
31525152193.002024-10-015664Actual
24217675.342024-03-016528Actual
15991513.002023-07-036617Actual
32520585.002024-11-019013Actual
2150016132.972023-12-0314711Actual
1238099.002023-04-028513Actual
11872-137.002023-03-029146Actual
3769414.002025-03-029618Actual
29299277.002024-08-019064Actual
3343419.912024-11-0185212Actual
514070.002022-09-028546Budget
2474257.002022-07-038414Actual
32543253.002024-11-017463Actual
26460196.512024-05-0192211Actual
8258200.002022-12-036865Budget
11000102900.002023-01-3110167Budget
311175255.112024-09-0118711Actual
26368955.642024-05-018768Actual
1901227.002023-10-028266Actual
1297235.002023-04-027146Actual
32624380.002024-11-016814Actual
512983.002022-09-027846Actual
2173252241.002023-12-316014Actual
12223335.942023-03-027428Actual
32188108.212024-10-0183411Actual
34300288.972024-12-029068Actual
448355883.942022-08-023578Actual
20211107.142023-11-027128Actual
941913543.002022-12-31775Actual
14445265.662023-05-0253612Actual
2763290.122024-06-0184411Actual
35644147.572024-12-3178611Actual
29023106.522024-07-0284113Actual
3409447500.002024-12-029966Actual
10003358.662022-12-319228Actual

Generated 2025-06-01 10:31:01.630 UTC