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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263167660.312024-05-026128Actual
16961217.002022-06-036236Actual
36843124.172025-02-0167112Actual
78661900.002022-12-046213Budget
271157496.002022-07-044675Actual
35881204.762025-01-0178613Actual
1461444.002023-06-038373Actual
32120156.082024-10-0265211Actual
2269787.002024-02-018373Actual
6588220.782022-10-038418Actual
1087896783.002023-02-013176Actual
7165630.002022-11-038765Actual
156403406.002023-07-046364Actual
1939649.702023-10-0389511Actual
21266319.272023-12-046568Actual
2841116590.002024-07-035766Actual
29752202.602024-08-026828Actual
3736832252.002025-03-033275Actual
120984735.002023-03-037667Actual
17680821.002023-09-037714Actual
10666468.002023-02-016636Actual
15212201303.322023-06-033578Actual
12043720.002022-05-031973Actual
97772800.002023-01-016217Budget
5368200.002022-09-037467Budget
2506341712.002024-04-025666Actual
1830227.362023-09-0378211Actual
335091625.842024-11-0262113Actual
37408883.002025-03-036226Actual
3508575.002025-01-016816Actual
16944131.002023-08-038156Actual
1585169.002023-07-046836Actual
2490949687.002024-04-022175Actual
16683495.002023-08-037764Actual
5111200.002022-09-036646Budget
313282690.782024-09-0276613Actual
27753575.242024-06-0287112Actual
3513583.002022-08-036273Actual
1409520206.002023-05-0310077Actual
34492186.932024-12-0378611Actual
267731410.052024-05-0276613Actual
1206425500.002023-03-035367Budget
2280024904.002024-02-0110074Actual
15702243.002023-07-046715Actual
850220.002022-12-048246Budget
1932810.332023-10-0369311Actual
34129646.002024-12-036717Actual
351960.002022-08-036773Budget
17825664309.002023-09-03475Actual
19188898.072023-10-038028Actual
18617543967.002023-10-03473Actual
1753626032.102023-08-0331712Actual
10769110.002023-02-017356Budget
4683650.002022-09-036514Budget
9254200.002023-01-017864Budget
64984.002022-05-038346Actual
29662480.002024-08-026567Actual
37456384.002025-03-039036Actual
31084168.852024-09-0267611Actual
2758167.782024-06-0289211Actual
28745126.292024-07-0368311Actual
19897320.002023-11-037716Actual
3312150739.912024-11-026028Actual
6251280.002022-10-037746Budget
288247794.522024-07-0357611Actual
5425537164.002022-09-034677Actual
1161980.002023-03-037165Budget
2911556956.702024-07-0337713Actual
33570264.412024-11-0267613Actual
8586100.002022-12-046766Budget
101483700.002023-02-015263Budget
3662018896.892025-02-012078Actual
13870106.002023-05-037836Actual
16011436.002023-07-049217Actual
222811701.302022-06-03878Actual
8995100.002023-01-016813Budget
3733147.002022-08-038415Actual
13371117.752023-04-038528Actual
2987153.952024-08-0267211Actual
14714430024.002023-06-034374Actual
37579816.002025-03-036517Actual
34345410.342024-12-0373111Actual
35092127.002025-01-017816Actual
18803285.002023-10-036765Actual
3587464.412025-01-0169613Actual
9792242.002023-01-017417Actual
146702606.002023-06-037664Actual
9882505300.002023-01-0110167Budget
285611645216.002024-07-034377Actual
1377423075.002023-05-03775Actual
2251146576.072022-06-034678Actual
8924200.002022-12-047468Budget
206141092.002023-12-046613Actual
1666821632.002023-08-035764Actual
27655192.252024-06-0280511Actual
349131620.002025-01-018714Actual
280906672.002024-07-036114Actual
26934-137.002024-06-029173Actual
2777827.362024-06-0283212Actual
12669-101932.002023-04-034374Actual
27802692.262024-06-0272612Actual
26921319.002024-06-027473Actual
36360313.002025-02-019256Actual
20151140556.002023-11-031377Actual
1834948.632023-09-0368411Actual
29590327.002024-08-029066Actual
32251448.642024-10-0287611Actual
5146-98.002022-09-039146Actual
31043263.532024-09-0292311Actual
47219800.002022-05-036016Budget
7579368.002022-11-039417Actual
27439345601.462024-06-021228Actual
27931194.242024-06-0285613Actual
35771199.702025-01-0189612Actual
28393260.002024-07-037756Actual
1223798.052023-03-038328Actual
13001305.002023-04-039246Actual
254745020.002024-04-0253611Actual
36782448.642025-02-0165611Actual
2940714817.002024-08-021875Actual
3849632847.002025-04-039465Actual
11163100.002023-02-017868Budget
1000918309.002023-01-015368Actual
1322968.002022-06-036514Actual
26673354119.062024-05-024712Actual
269024679.002022-07-041475Actual
3616814163.002025-02-015765Actual
7578480.002022-11-039217Actual
3749268.002025-03-036856Actual
3372230.002024-12-036973Actual
1149286.002022-06-037313Actual
34959668728.002025-01-01674Actual
1573827.002023-07-046965Actual
857418018.002022-12-046066Actual
27804314.592024-06-0274612Actual
227541519.002024-02-017664Actual
17378178.422023-08-0366611Actual
1587668.002023-07-046746Actual
206241653.002023-12-048013Actual
266356.002024-05-0296112Actual
34137439.002024-12-037817Actual
92345032.002022-05-032177Actual
28146-242.002024-07-039164Actual
8526218.002022-12-046656Actual
7546280.002022-11-036817Actual
3297147500.002024-11-029966Actual
102874100.002023-02-016114Budget
3639195.002022-08-037464Actual
29161326.002024-08-026763Actual
250091447.002024-04-026146Actual
31505950.002024-10-027614Actual
31202673.112024-09-0265612Actual
17785234.002023-09-039415Actual
8738218.002022-12-047467Actual
12891122.002023-04-038126Actual
6459210360.002022-10-031227Actual
6594216.242022-10-038918Actual
27306228168.002024-06-022976Actual
2403120443.002024-03-025266Actual
720624336.002022-11-036016Actual
3782200.002022-08-037865Budget
7027650.002022-11-038764Budget
3405118.002024-12-038256Actual
768980.002022-11-037118Budget
19103708.002023-10-038167Actual
10117236.002023-02-017313Actual
2128969491.772023-12-049468Actual
380939723.282025-03-0324712Actual
1936967.782023-10-0389411Actual
6208550.002022-10-038036Budget
5227153.002022-09-037366Actual
3550543.312025-01-0182111Actual
5249410.002022-09-038766Actual
11495480.002023-03-038164Budget
13106131.002023-04-038966Actual
18659132.002023-10-038173Actual
13155312.002023-04-036717Actual
1199141074.002023-03-031476Actual
1322045.002023-04-037167Actual
2520550.002022-07-047764Budget
192736600.002022-06-036017Budget
5085380.002022-09-038136Budget
2831698.002024-07-038126Actual
480820672.002022-09-033374Actual
22560632.692024-01-014712Actual
36437901.002025-02-017617Actual
8540169.002022-12-047656Actual
3635370.002025-02-018356Actual
2504374.002024-04-027356Actual
2148134.422022-06-038428Actual
2652211.402024-05-0267511Actual
10365192.002023-02-017464Actual
1218750.002023-03-038218Budget
132062000.002023-04-036267Budget
2342528.422024-02-0178511Actual
1847320.972023-09-0376112Actual
540471194.002022-09-031477Actual
20936161.002023-12-048916Actual
3694479570.332025-02-0129712Actual
349219698.002025-01-015264Actual
32018222.302024-10-028928Actual
1747372.002022-06-036646Actual
236851153.002024-03-026173Actual
37542600.002022-08-036165Budget
19725284.002023-11-039414Actual
153797022.172023-06-0324711Actual
17316807.162023-08-0362411Actual
1587922.002023-07-047146Actual
24992130.002024-04-027436Actual
243609639.242024-03-0260311Actual
3091295.022024-09-026968Actual
23965382.002024-03-027736Actual
23678204128.002024-03-023773Actual
1133712896.002023-03-032073Actual
33860464.002024-12-039215Actual
18071356.002023-09-039017Actual
8832200.002022-12-048418Budget
2982741589.732024-08-023278Actual
25238310.182024-04-028918Actual
301154462.542024-08-0222712Actual
302718119.002022-07-042476Actual
23314147.572024-02-0176111Actual
524590.002022-09-038466Budget
28272493773.002024-07-034675Actual
1883122326.002023-10-03775Actual
1342630.002023-04-038268Budget
1391615.002023-05-036956Actual
1635480.002022-06-038716Budget
289391.002024-07-0396212Actual
4986480.002022-09-038016Budget
32818636.002024-11-028016Actual
3447259.002022-08-037263Actual
4394154.112022-08-038928Actual
27412105381.832024-06-026018Actual
28635523.822024-07-037368Actual
20064122189.002023-11-032176Actual
17411500.002022-06-036146Budget
1438339488.732023-05-0335711Actual
479213605.002022-09-03774Actual
15803113.002023-07-047816Actual
2472000.002022-05-036164Budget
112751600.002023-03-036163Budget
23457288.002024-02-0177611Actual
116340.002022-06-038213Budget
3761138077.002025-03-036367Actual
2289979.002024-02-016816Actual
2760337.992024-06-0282311Actual
21156792.002023-12-047767Actual
36699159.272025-02-0167311Actual
2472383.002024-04-027373Actual
20846-247.002023-12-049115Actual
2394315.002024-03-028426Actual
151614881.482023-06-036168Actual
354111035.952025-01-018028Actual
1347215998.352023-04-0310078Actual
20635151.002023-12-049413Actual
158721786.002023-07-046146Actual
3377331.002024-12-035464Actual
429644189.002022-08-033477Actual
652998137.002022-10-031377Actual
2180314268.002024-01-011874Actual
7225157.002022-11-037416Actual
27799145.442024-06-0268612Actual
20193279.872023-11-038418Actual
1945352724.082023-10-0329711Actual
18813827.002023-10-038065Actual
38475246.002025-04-036765Actual
263781512161.082024-05-02478Actual
128171900.002023-04-036216Budget
14680142.002023-06-038964Actual
27643640.132024-06-0262511Actual
23810216.002024-03-026715Actual
2712224865.002024-06-026016Actual
1804527754.002023-09-034076Actual
10993-184.002023-02-019167Actual
10305183.002023-02-017414Actual
385822007586.002025-04-031036Actual
1358042540.002023-05-034073Actual
29010174.942024-07-0367113Actual
2701218768.002024-06-022074Actual
159314406.002023-07-046366Actual
130631971.002023-04-036166Actual
1231727909.182023-03-03778Actual
4786447.002022-09-039764Actual
13386158300.002023-04-035668Budget
1011457.002023-02-017113Actual
35658269.002025-01-0197611Actual
3534817287.002025-01-011877Actual
3177722.002024-10-028246Actual
174187022.172023-08-0324711Actual
24016125.002024-03-027656Actual
15344172.042023-06-0372611Actual
21407164.592023-12-0465411Actual
366111001759.142025-02-01478Actual
5316850.002022-09-038017Budget
2358526998.072024-02-0137712Actual
2433283619.342024-03-0212211Actual
3146410814.002024-10-024373Actual
10469228.002023-02-019415Actual
19467114.592023-10-0361112Actual
123472648.002023-04-036213Actual
1795100.002022-06-036656Budget
16984315.002023-08-039066Actual
31611522.002024-10-029215Actual
35426737.462025-01-015468Actual
16507980.562023-07-0434712Actual
7153720.002022-11-038065Actual
27216116.002024-06-027846Actual
599133400.002022-10-035265Budget
31690186.002024-10-027416Actual
1007810395.212023-01-011878Actual
3087952.602024-09-026928Actual
6848149.002022-11-039763Actual
2715384.002024-06-026626Actual
19090700.002023-10-036567Actual
28094513.002024-07-036714Actual
4500280.002022-09-036613Budget
31829171.002024-10-027366Actual
34792300.002025-01-018513Actual
9486185.002023-01-018916Actual
2719280.002022-07-046516Budget
23147348.002024-02-019067Actual
34184300.002022-08-035263Budget
1474912298.002023-06-035765Actual
300118838.162024-08-02100711Actual
11144254.122023-02-016668Actual
30988314.592024-09-0292111Actual
907974.002023-01-018463Actual
240481098.002024-03-027666Actual
175075.012023-08-0382612Actual
71143854.002022-11-035265Actual
27081195.002024-06-028365Actual
2343013.532024-02-0184511Actual
29197108251.002024-08-022173Actual
13508341.002023-05-038313Actual
1470322187.002023-06-032874Actual
640493651.002022-10-033576Actual
382371715.002025-04-038013Actual
1671835684.002023-08-033274Actual
3521719340.002025-01-016066Actual
13401337.452023-04-036668Actual
20094990.002023-11-037717Actual
29940375.232024-08-0287411Actual
1987637870.002023-11-033475Actual
7786323.812022-11-036568Actual
2172334.002024-01-018573Actual
37810219.912025-03-0390111Actual
3259719.002024-11-026973Actual
1799024613.002023-09-036066Actual
7312100.002022-11-036736Budget
29404118989.002024-08-021375Actual
21019-198.002023-12-049146Actual
6993480.002022-11-036664Budget
23121372.002022-07-046163Actual
1700210710.002023-08-032276Actual
38753216872.002025-04-031227Actual
36714375.232025-02-0187311Actual
1182810.002023-03-039636Actual
30199466.172024-08-0272613Actual
25628142.252024-04-028712Actual
5083565.002022-09-038036Actual
28159165747.002024-07-031574Actual
31754114.002024-10-028536Actual
7821410.182022-11-038768Actual
348947722.002025-01-016114Actual
23958102.002024-03-026736Actual
37534332.002025-03-038166Actual
16756137834.002023-08-031225Actual
346863.002022-08-038563Actual
483252.002022-09-036915Actual
22262105.632024-01-015468Actual
479680859.002022-09-031574Actual
34448105.022024-12-0365511Actual
1897357.002023-10-037356Actual
33689416170.002024-12-03673Actual
3053712711.002024-09-022275Actual
39058330.552025-04-0374511Actual
31343224.002024-09-0297613Actual
1727572.042023-08-0381211Actual
19764386938.002023-11-03474Actual
306621539.002024-09-026156Actual
284736675.002024-07-036217Actual
211561.002022-05-037614Actual
35293356.002025-01-018317Actual
9160100.002023-01-018773Budget
2613020528.002024-05-025766Actual
20388175.232023-11-0377411Actual
29948681.622024-08-0253611Actual
11036380.002023-02-016518Budget
2430420796.922024-03-0210078Actual
35307173621.002025-01-015667Actual
32183340.132024-10-0277411Actual
1742424137.382023-08-0334711Actual
11432650.002023-03-038114Budget
22462230.552024-01-0190611Actual
6301246.002022-10-038056Actual
3535767344.002025-01-013177Actual
32422985.482024-10-0280213Actual
1311814052.002023-04-03776Actual
2393825.002024-03-027826Actual
2252059.272024-01-0190112Actual
263034240.002022-07-046065Actual
2145610.332023-12-0494511Actual
13728236.002023-05-038915Actual
33404101.822024-11-0283112Actual
25177198.002024-04-028467Actual
2496956.002024-04-028126Actual
27181447.002024-06-026636Actual
3918744.382025-04-0385212Actual
3404221.002024-12-036956Actual
87951062008.002022-12-044677Actual
5940244133.002022-10-034674Actual
1388210.002023-05-039636Actual
2153380.002022-06-038728Budget
1280438180.002023-04-033475Actual
66842600.002022-10-037668Budget
1729414.592023-08-0369311Actual
34780101.002025-01-016913Actual
2873141.192024-07-0385211Actual
20713106.002023-12-047673Actual
3869129.002022-08-038316Actual
27932948.642024-06-0287613Actual
628649.002022-10-036856Actual
37249281.002025-03-038964Actual
35855632.842025-01-0187213Actual
366403313.592025-02-0161111Actual
347094.002024-12-0396213Actual
4594-149.002022-09-039163Actual
3577511525.442025-01-0194612Actual
37686385.942025-03-038418Actual
2525369.262024-04-027128Actual
16951138.002023-08-039056Actual
185516323.222023-09-03100712Actual
4656200.002022-09-038073Actual
8158420632.002022-12-04474Actual
19739120.002023-11-036864Actual
2735171912.002024-06-025767Actual
6278574.002022-10-036256Actual
30476770.002024-09-028115Actual
24092-36248.002024-03-024676Actual
29759270.782024-08-027828Actual
1280564446.002023-04-033575Actual
5280126538.002022-09-033576Actual
1531197.572023-06-0373411Actual
3405262.002024-12-038356Actual
2995018173.442024-08-0256611Actual
18623133560.002023-10-031573Actual
265885255.112024-05-0218711Actual
3922711093.522025-04-0394612Actual
630610.002022-10-038256Budget
3633615585.002025-02-016056Actual
100414840.572023-01-017668Actual
5743192522.002022-10-032973Actual
12598576.002023-04-036564Actual
2033768.852023-11-0381211Actual
2465554418.002024-04-026063Actual
34654130789.702024-12-0343712Actual
11775144.002023-03-039026Actual
7160157.002022-11-038365Actual
16078698969.002023-07-044677Actual
9004272.002023-01-017613Actual
20829195.002023-12-046815Actual
1907911.002023-10-039617Actual
3557828.422025-01-0169411Actual
20747241.002023-12-048314Actual
1403680.002022-06-038064Actual
15722249.002023-07-049415Actual
20129691.002023-11-037767Actual
13311200.002023-04-037818Budget
31776228.002024-10-028146Actual
1841119.912023-09-0371611Actual
22337262.472024-01-0177111Actual
48757600.002022-09-035765Budget
14229146.512023-05-0376111Actual
964850.002023-01-016856Budget
16739.002022-05-037873Actual
3454280.002022-08-037763Budget
38812191238.002025-04-033777Actual
31782179.002024-10-028946Actual
6484200.002022-10-036867Budget
3732214983.002025-03-036365Actual
3851426074.002025-04-032475Actual
3397336.002024-12-038426Actual
2179463000.002024-01-019964Actual
191984772.002022-06-033776Actual
1392515.002023-05-038256Actual
225293894.452024-01-0160612Actual
6521561.002022-10-039767Actual
13374126.842023-04-038928Actual
23613271.002024-03-028913Actual
24015146.002024-03-027456Actual
144181170.992023-05-0360212Actual
1842148.632023-09-0383611Actual
5692398.002022-10-037263Actual
336199231.252024-11-0240713Actual
1001515257.432023-01-015768Actual
41324761.002022-08-039466Actual
79995300.002022-12-046073Budget
574219810.002022-10-032873Actual
5171131.002022-09-037656Actual
33525122.312024-11-0284113Actual
93872884.002023-01-017665Actual
310128200.002022-07-046067Budget
147522231.002023-06-036265Actual
719737684.002022-11-033575Actual
39027149.702025-04-0368411Actual
6560550.002022-10-036518Budget
965625.342022-05-037618Actual
23983125.002024-03-026646Actual
410248.002022-05-037465Actual
30030103.952024-08-0284112Actual
2640825058.672024-05-0260111Actual

Generated 2025-06-02 20:50:28.687 UTC