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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
178552296.002023-10-036216Actual
28957370.982024-08-0274612Actual
2522470.782024-05-026918Actual
857318100.002023-01-036066Budget
13091122.002023-05-037866Actual
2756718.842024-07-0269211Actual
3867652.002025-05-037166Actual
177023134.002023-10-036264Actual
5514380.002022-10-038728Budget
2120485.942022-07-036528Actual
1680234101.002023-09-021975Actual
715845.002022-12-038265Actual
2164355620.002024-01-315663Actual
2135558.212024-01-0367211Actual
697296.002022-12-039414Actual
29635520.002024-09-017417Actual
34696581.962025-01-0277213Actual
818732960.002023-01-036015Actual
1498612485.002023-07-031876Actual
35232120.002025-01-317866Actual
26836345.002024-07-028313Actual
77719991.002022-06-021476Actual
14562306.002023-07-039063Actual
225155.012024-01-3183112Actual
1626675.232023-08-0376311Actual
2676043642.422024-06-0160613Actual
1233925512.162023-04-024078Actual
17078284.002023-09-029267Actual
36097227.002025-03-038564Actual
27874101.252024-07-0290113Actual
153942099.732023-07-0360112Actual
7746154.112022-12-037828Actual
33921126115.002025-01-023775Actual
22085224487.002024-01-31476Actual
35153105.002025-01-318536Actual
135531281.002023-06-029763Actual
75891719.002022-12-035767Actual
30986235.872024-10-0290111Actual
21250682.912024-01-038728Actual
3395470958.002025-01-021226Actual
371084938.002025-04-026263Actual
2611613.002024-06-018256Actual
24380144.382024-04-0187311Actual
20405588.002023-12-0362511Actual
1403325900.002023-06-025767Actual
2638518710.522024-06-011878Actual
7947107.002023-01-037863Actual
2367437583.002024-04-013273Actual
3649420084.002025-03-03877Actual
24271422.302024-04-019268Actual
3601426.002022-09-029214Actual
8043108.002023-01-039273Actual
24257476.852024-04-017468Actual
2866520019.642024-08-022078Actual
38819.002022-09-029616Actual
1704716107.002023-09-025267Actual
308582625.372024-10-028018Actual
268943121.002022-08-031375Actual
32663369.002024-12-027464Actual
3556594.382025-01-3189311Actual
16332-26.902023-08-0391511Actual
39154575.242025-05-0380112Actual
1864956.002023-11-026773Actual
665011300.002022-11-025368Budget
171743449.632023-09-026268Actual
37187159.002025-04-029073Actual
770162900.002022-06-0210166Budget
28200211.002024-08-028515Actual
143995.012023-06-0271112Actual
238512843.002024-04-017665Actual
3664664.592025-03-0369111Actual
27484393.512024-07-027468Actual
173727095.572023-09-0257611Actual
870217.002022-06-026767Actual
23637439.002024-04-017463Actual
111159702.192022-06-022178Actual
6845371.002022-12-039263Actual
2457418.842024-04-0173612Actual
8458140.002023-01-038336Actual
2030128.422023-12-0369111Actual
35854134.592025-01-3185213Actual
3543752.602025-01-316968Actual
3866723714.002025-05-036066Actual
3297969616.002024-12-021576Actual
36247135.002025-03-038416Actual
3787832.672025-04-0271411Actual
1391553.002023-06-026856Actual
356577.002025-01-3196611Actual
32001511.702024-11-016628Actual
202952125.272023-12-0361111Actual
1494323235.002023-07-035266Actual
4890119.002022-10-036865Actual
650540.002022-11-028267Budget
4788528500.002022-10-0310164Budget
30430979.002024-10-029764Actual
2053242.252023-12-0374212Actual
34707-179.452025-01-0291213Actual
17695146481.002023-10-031224Actual
321487.452022-08-038218Actual
4983480.002022-10-037716Budget
255689.272024-05-0266212Actual
838917.002023-01-036926Actual
9248255.002023-01-317464Actual
2592596149.002024-06-011225Actual
5297320.002022-10-036617Actual
3792462517.882025-04-0252611Actual
2106827.002024-01-038266Actual
2334453.952024-03-0278211Actual
29094691186.062024-08-024713Actual
2765546.002022-08-036226Actual
10179100.002023-03-037463Budget
4428857.162022-09-027268Actual
2462286112.002024-05-026013Actual
2431100.002022-08-038773Budget
30200366.172024-09-0173613Actual
27023267310.002024-07-023574Actual
33305218.852024-12-0274411Actual
13428191.992023-05-038368Actual
3283813.002024-12-026926Actual
9819177291.002023-01-311227Actual
25499240.132024-05-0287611Actual
2306410343.002024-03-02776Actual
3247215269.962024-11-017713Actual
24477241211.642024-04-01101611Actual
3782134.802025-04-0267211Actual
1403459202.002023-06-026067Actual
21994-317.002024-01-319136Actual
29015645.122024-08-0274113Actual
310128200.002022-08-036067Budget
3864317.002025-05-036956Actual
24045322.002024-04-017266Actual
195256.082023-11-0263612Actual
213201791924.562024-01-034678Actual
346670.002022-09-028463Budget
25089291.002024-05-029066Actual
36198416.002025-03-039765Actual
9815-230.002023-01-319117Actual
2151120.782022-07-038528Actual
3147275.002024-11-016873Actual
364725179.002025-03-037667Actual
3815141.602025-04-0282213Actual
20929381.002024-01-038016Actual
30239507.002022-08-032076Actual
1537412093.542023-07-0319711Actual
1009048303.502023-01-313478Actual
1049462.002023-03-036965Actual
10639130.002023-03-038126Actual
4066200.002022-09-028756Budget
745115132.002022-12-036066Actual
37294176.002025-04-027115Actual
1847730.552023-10-0381112Actual
3879333987.002025-05-03777Actual
6303152.002022-11-028156Actual
237464451.002024-04-016164Actual
34223335.942025-01-026818Actual
34005479.002025-01-029036Actual
2669110100.952024-06-0133712Actual
15124667.762023-07-039218Actual
17006173460.002023-09-022976Actual
216098348.792024-01-0340712Actual
1383713.002023-06-027126Actual
848720.002023-01-037146Actual
202055120.872023-12-036228Actual
3163876.002024-11-018265Actual
907786.002023-01-318363Actual
20991229.002024-01-038936Actual
134569005.792023-05-032278Actual
33641293.002025-01-028413Actual
7696955.642022-12-037718Actual
16977267.002023-09-028166Actual
1776861.002023-10-037115Actual
36497194816.002025-03-031577Actual
13510273.002023-06-028513Actual
3284443.002024-12-027826Actual
235113.952024-03-0271112Actual
454713020.002022-10-036063Actual
370153643.432025-03-0361613Actual
2970333243.002024-09-012477Actual
1435489.062023-06-0289611Actual
30697270.002024-10-026666Actual
35532223.102025-01-3181211Actual
1789342.002023-10-037826Actual
5093100.002022-10-038536Budget
2898738694.032024-08-0221712Actual
14939178.002023-07-039056Actual
31335136.342024-10-0284613Actual
1319529347.002023-05-035367Actual
271499882.002024-07-026026Actual
2393439.002024-04-017326Actual
22562357.152024-01-317712Actual
14058321.002023-06-029067Actual
24997327.002024-05-028136Actual
1546624874.632023-07-0321712Actual
861580.002023-01-038566Budget
630066.002022-11-027856Actual
35206208.002025-01-318756Actual
3928736719.482025-05-0360213Actual
10527300.002022-06-026368Budget
6280138.002022-11-026556Actual
1940435859.942023-11-0256611Actual
33677164.002025-01-028563Actual
198263512.002023-12-036165Actual
29679218.002024-09-018567Actual
20775219.002024-01-037464Actual
38690261.002025-05-038966Actual
18574571.002023-11-029013Actual
1082460.002023-03-037166Budget
15064294.002023-07-039067Actual
219650.002022-06-028114Actual
528934000.002022-10-036017Budget
1278991190.002023-05-031375Actual
3756541631.002025-04-023276Actual
760380.002022-06-028766Budget
18590655.002023-11-026663Actual
18193-139.832023-10-039128Actual
35090225.002025-01-317616Actual
33365121724.302024-12-0215711Actual
33476348.002024-12-0297612Actual
17324149.702023-09-0274411Actual
9394808.002023-01-318065Actual
777498200.002022-12-035668Budget
3269219360.002024-12-022074Actual
2693613.002024-07-029473Actual
15421742.262023-07-0352612Actual
29059700.002022-08-036056Budget
2304034.002024-03-027166Actual
1469448301.002023-07-031474Actual
320511092.012024-11-018768Actual
15212201303.322023-07-033578Actual
1535223.102023-07-0382611Actual
383117346.002022-09-024075Actual
18916230.002023-11-026636Actual
2039443.312023-12-0384411Actual
2521131912.002024-05-023877Actual
1351200.002022-07-038414Budget
337551522.002025-01-027714Actual
33054222.002024-12-028567Actual
1459442953.002023-07-034073Actual
19764386938.002023-12-03474Actual
296546339.002024-09-015367Actual
1911410.002023-11-029667Actual
3053674423.002024-10-022175Actual
30147206.522024-09-0181113Actual
18608170.002023-11-028963Actual
97477998.002023-01-31876Actual
1381043.002023-06-027116Actual
24194160.182024-04-017118Actual
267731410.052024-06-0176613Actual
2067810604.002024-01-03873Actual
103462081.002023-03-036264Actual
351621248.002025-01-316246Actual
2859978.362024-08-026928Actual
3832498.002025-05-037373Actual
2677846.872024-06-0182613Actual
116043058.002023-04-026165Actual
3832320.002025-05-037173Actual
2261721701.002024-03-025363Actual
1121616822.612023-03-0310078Actual
178369088.002023-10-032275Actual
2027683895.072023-12-032178Actual
3590513806.772025-01-3119713Actual
5929167742.002022-11-022974Actual
31384392.002024-11-017413Actual
151201501.112023-07-038718Actual
290764803.102024-08-0276613Actual
24104329.002024-04-017417Actual
100833645.092023-01-312378Actual
58073200.002022-11-026214Budget
1720733377.462023-09-02878Actual
4340184.422022-09-028418Actual
4714200.002022-10-038514Budget
1902953557.002023-11-021376Actual
27241204.002024-07-027756Actual
28391120.002024-08-027456Actual
29165218.002024-09-017263Actual
9633208.002023-01-319246Actual
184881526.322023-10-0312212Actual
8810287.452023-01-036818Actual
5657280.002022-11-029013Actual
1932585.872023-11-0266311Actual
290461073.202024-08-0280213Actual
177944970.002023-10-036165Actual
144341.822023-06-0282212Actual
344871400.792025-01-0272611Actual
1059896.002023-03-038516Actual
2068048782.002024-01-031473Actual
35943252.002025-03-038413Actual
23468-132.222024-03-0291611Actual
3552379.482025-01-3168211Actual
35777278.002025-01-3197612Actual
21427-112.002024-01-0391411Actual
1024380.002023-03-036573Budget
2982429092.532024-09-012878Actual
3118535.872024-10-0285212Actual
38123329.332025-04-0281113Actual
13157200.002023-05-036817Budget
3058915.002024-10-027126Actual
34413164.592025-01-0290311Actual
17123698.062023-09-027618Actual
29524248.002024-09-018146Actual
371490.002022-09-027115Budget
1834948.632023-10-0368411Actual
9884650356.002023-01-31677Actual
16305-97.112023-08-0391411Actual
3286748.002024-12-027136Actual
15909245.002023-08-037756Actual
1551584331.002023-08-035663Actual
23253802.612024-03-027268Actual
6597442.002022-11-029218Actual
1961160.002022-07-038417Actual
23134455.002024-03-027367Actual
37563254592.002025-04-022976Actual
554691.992022-10-036868Actual
306888356.002024-10-025366Actual
214061258.232024-01-0362411Actual
16265141.192023-08-0374311Actual
21683101481.002024-01-311573Actual
25179810.002024-05-028767Actual
32605322.002024-12-028173Actual
10973650.002023-03-037767Budget
191611192.012023-11-028118Actual
16800170564.002023-09-021575Actual
2241416.722024-01-3169411Actual
29963260.342024-09-0173611Actual
38625221.002025-05-038146Actual
24647151.002024-05-029413Actual
22239266.242024-01-316728Actual
27478182.902024-07-026768Actual
2740080902.002024-07-023177Actual
7329550.002022-12-038036Budget
11328266546.002023-04-02473Actual
601742.002022-11-027165Actual
218572945.002024-01-316165Actual
19978246.002023-12-037746Actual
330551170.002024-12-028767Actual
10669200.002023-03-036736Budget
7889537.002023-01-038013Actual
273543497.002024-07-026267Actual
31040128.422024-10-0289311Actual
37283-29202.002025-04-024374Actual
5145123.002022-10-039046Actual
1182810.002023-04-029636Actual
365312023.852025-03-037718Actual
11591169150.002023-04-021225Actual
299196.002024-09-0196311Actual
7629100.002022-12-038467Budget
4686550.002022-10-036614Budget
274161351.112024-07-026618Actual
824429200.002023-01-036065Budget
6424150.002022-11-026817Actual
32717302.002024-12-026815Actual
328715700.002022-08-036068Budget
7928200.002023-01-036663Budget
61329600.002022-11-026026Budget
2662714.592024-06-0183112Actual
3794998.632025-04-0285611Actual
3223742.252024-11-0169611Actual
1280217918.002023-05-033275Actual
31873569.332022-08-036218Actual
11129198.052023-03-035468Actual
2380537943.002024-04-016015Actual
371015098.002025-04-025263Actual
3750462.002025-04-028456Actual
279123815.362024-07-0262613Actual
20777562.002024-01-037764Actual
1708264000.002023-09-029967Actual
2205192.002024-01-315466Actual
15712421.002023-08-038115Actual
39273160.902025-05-0378113Actual
10711196.002023-03-036546Actual
8356414.002023-01-038116Actual
2352010.332024-03-0283112Actual
25903256.002024-06-016715Actual
9805223.002023-01-318317Actual
5815200.002022-11-026814Budget
7312100.002022-12-036736Budget
31382193.002024-11-017113Actual
10796192.002023-03-039256Actual
70100.002022-06-026763Budget
5460200.002022-10-038318Budget
19922130.002023-12-037426Actual
239415.002024-04-018226Actual
202441902.632023-12-037268Actual
2190878189.002024-01-313575Actual
1583255.002023-08-038126Actual
802540.002023-01-037873Budget
27312214938.002024-07-023776Actual
1569333371.002023-08-034074Actual
23254364.722024-03-027368Actual
2751828201.612024-07-022878Actual
147184145.002023-07-036115Actual
25195208092.002024-05-021577Actual
25049102.002024-05-028156Actual
18220210.182023-10-038368Actual
102490.002022-06-028328Budget
1813225696.002023-10-033377Actual
1693467.002023-09-026756Actual
289737.002024-08-0296612Actual
209171920.002024-01-036216Actual
3922711093.522025-05-0394612Actual
1568727151.002023-08-033374Actual
345061050.002025-01-0297611Actual
3320749200.482024-12-023878Actual
3015836524.742024-09-0112213Actual
30425409.002024-10-029064Actual
30437134265.002024-10-021374Actual
75004948.002022-12-039466Actual
3906876.292025-05-0387511Actual
29009345.122024-08-0266113Actual
1947712.462023-11-0276112Actual
3562733452.452025-01-3156611Actual
36977632.842025-03-0387113Actual
12709172.002023-05-038515Actual
302511040.002024-10-026513Actual
21294879194.742024-01-03478Actual
28178870766.002024-08-024374Actual
2982333260.792024-09-012478Actual
3075200.002022-08-038317Budget
1353266.002023-06-026963Actual
34904873.002025-01-317614Actual
189636.002023-11-029646Actual
3637518.002025-03-036966Actual
225323.952024-01-3163612Actual
14545253.002023-07-036863Actual
2606429.002024-06-018236Actual
13248237.002023-05-039067Actual
306102379.002024-10-026136Actual
76568156.002022-12-032277Actual
31764204.002024-11-016546Actual
177622638.002023-10-036215Actual
20452135.872023-12-0381611Actual
1249830.002023-05-037173Budget
19949168.002023-12-037336Actual
3749319.002025-04-026956Actual
19846108.002023-12-038565Actual
827280.002022-06-027817Budget
8617380.002023-01-038766Budget
22674140394.002024-03-023773Actual
2380063049.002024-04-013974Actual
17711281.002023-10-037364Actual
35449216.242025-01-318468Actual
3599111995.002025-03-03773Actual
28347146.002024-08-028436Actual
37571900.002022-09-026265Budget
3573975.232025-01-3190212Actual
3777115890.772025-04-022278Actual
12454237600.002023-05-0310163Budget
2998227000.002024-09-0199611Actual
3530520542.002025-01-315367Actual
1175514.002022-07-039213Actual
212221501.112024-01-038718Actual
1383288.002023-06-026526Actual
399323.002022-09-026946Actual
81703888.002023-01-032374Actual
21120515.002024-01-037617Actual
37607186717.002025-04-025667Actual
376371866.002025-04-029767Actual
742896.002022-06-027666Actual
32445190.732024-11-0167613Actual
3591342930.122025-01-3131713Actual
28049356838.002024-08-022973Actual
312832.002024-10-0296113Actual
194055639.162023-11-0257611Actual
1260690.002023-05-037164Budget
27736453.962024-07-0265112Actual
3570539.062025-01-3182112Actual
2531743057.942024-05-021978Actual
2262965.002024-03-026963Actual
7939120.002023-01-037363Budget
204301310.362023-12-0352611Actual
21269114.722024-01-036868Actual
28502215095.002024-08-025667Actual
932356.002023-01-317115Actual
3906713.532025-05-0385511Actual
12182750.002023-04-028018Budget
18960169.002023-11-029046Actual
2101379.002024-01-038346Actual
187398741.002023-11-02874Actual
30406220.002022-08-034676Actual
29618122660.002024-09-013776Actual
7843402.002022-06-022376Actual
12358.002022-07-039663Actual
10722220.002023-03-037346Budget
7576360.002022-12-039017Actual
2946140.002024-09-016826Actual
65999.002022-11-029618Actual
2838114168.002024-08-026056Actual
11753200.002023-04-027426Budget
2770717371.302024-07-027711Actual
10491273.002023-03-036765Actual
318616184.002024-11-012376Actual
786120900.002023-01-036013Budget
2109424008.002024-01-032476Actual
88970.002023-01-035468Budget
1804331298.002023-10-033876Actual
680122.002022-06-027356Actual
10588546.002023-03-038016Actual
2733100.002022-08-037416Budget
47372600.002022-10-036164Budget
6906100.002022-12-038073Budget
418290.002022-09-027117Budget
28361112.002024-08-026846Actual
19295327.362023-11-0261211Actual
6512100.002022-11-028567Budget
9922342.002023-01-316718Actual
16931979.002023-09-026256Actual
44942046.002022-10-036113Actual
816471903.002023-01-031574Actual
2597722336.002024-06-012875Actual
2143417.762022-07-038128Actual
18312-26.902023-10-0391211Actual
7816108.662022-12-038368Actual

Generated 2025-07-02 20:43:56.070 UTC