[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 9562  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15348262.472023-07-0377611Actual
33587201.262024-12-0289613Actual
2161383720.002024-01-316013Actual
2602224.002022-08-037815Actual
282585248.002024-08-022375Actual
2443842.252024-04-0192511Actual
14903209.002023-07-037746Actual
3646230015.002025-03-036367Actual
2153220.972024-01-0373112Actual
23176100165.002024-03-023777Actual
266868579.642024-06-0124712Actual
37701437.452025-04-026728Actual
10062207.152023-01-319068Actual
13224300.002023-05-037367Budget
24865119717.002024-05-025665Actual
1732111.402023-09-0269411Actual
311247921.122024-10-0228711Actual
19588129.002023-12-036913Actual
3438546.502025-01-0289211Actual
3045043461.002024-10-023274Actual
60507.002022-11-029665Actual
12182750.002023-04-028018Budget
5434682.912022-10-036518Actual
31770139.002024-11-017346Actual
3918184.802025-05-0378212Actual
19957111.002023-12-038336Actual
29793299.572024-09-017868Actual
2667813378.672024-06-0114712Actual
12554950.002023-05-037714Actual
11612342.002023-04-026665Actual
1761614717.002023-10-03873Actual
3155816079.002022-08-03477Actual
31335136.342024-10-0284613Actual
12023334.002023-04-026617Actual
314429742.002024-11-01873Actual
3685980.552025-03-0389112Actual
3584392.482025-01-3171213Actual
13013165.002023-05-036656Actual
34236373.822025-01-028518Actual
27077249.002024-07-027865Actual
1258545600.002023-05-035664Budget
27894671.442024-07-0281213Actual
28803311.402024-08-0274511Actual
224773795.512024-01-3118711Actual
16483158.212023-08-0392612Actual
11240550.002023-04-027713Budget
1687732249.002023-09-026036Actual
193743.002023-11-0296411Actual
1009184742.052023-01-313578Actual
2710512584.002024-07-022275Actual
18986133.002023-11-029056Actual
336371587.002025-01-028013Actual
28440682.002024-08-029766Actual
27390244932.002024-07-021577Actual
850322.002023-01-038246Actual
29521336.002024-09-017746Actual
189101434725.002023-11-021036Actual
330971273.832024-12-026618Actual
2588136558.002024-06-012474Actual
35938395.002025-03-037813Actual
3725757.002022-09-028015Actual
30987-187.542024-10-0291111Actual
2414454.002024-04-018267Actual
19684396.002023-12-037773Actual
52639730.002022-10-03876Actual
13434682.912023-05-038768Actual
989130604.002023-01-311977Actual
322324624.252024-11-0163611Actual
6056503823.002022-11-02675Actual
9554100.002023-01-316836Budget
151121395.052023-07-037718Actual
18690194.002023-11-028414Actual
3457219.912025-01-0269212Actual
1789630.002022-07-036156Actual
18393-19.452023-10-0391511Actual
1631340.122023-08-0366511Actual
2052145440.002022-07-032977Actual
18207255.632023-10-036768Actual
35501665.672025-01-3177111Actual
6038200.002022-11-028365Budget
2948156.002022-08-039256Actual
10967374.002023-03-037367Actual
1806576.002023-10-038217Actual
20743247.002024-01-037814Actual
34146499.002025-01-029017Actual
1814310643.702023-10-036118Actual
22691190.002024-03-027673Actual
3813478330.782025-04-0212213Actual
1839810896.712023-10-0353611Actual
8743200.002023-01-037867Budget
3014969.672024-09-0183113Actual
3112196.002022-08-036767Actual
18148205.632023-10-036818Actual
1884316980.002023-11-022875Actual
26505132.682024-06-0181411Actual
1591316.002023-08-038256Actual
10712200.002023-03-036546Budget
155209370.002023-08-036363Actual
28479176.002024-08-027117Actual
2924100.002022-08-037456Budget
112008828.522023-03-032278Actual
25239475.332024-05-029018Actual
3094534.002022-08-035467Actual
151921633840.622023-07-03478Actual
3568146163.322025-01-3135711Actual
10123495.002023-03-037713Actual
10930900.002023-03-038717Actual
3798278.002022-09-029065Actual
2186429.002024-01-316965Actual
238952899.002022-08-034373Actual
10458761.852022-06-025768Actual
666898.002022-06-026256Actual
17948259.002023-10-038046Actual
35494217.782025-01-3167111Actual
2451115.652024-04-0167112Actual
2606551.002022-08-038115Actual
3630140.002022-09-026864Actual
13105380.002023-05-038766Budget
179670.002022-07-036756Budget
31432-289.002024-11-019163Actual
5915427953.002022-11-02674Actual
26990240.002024-07-028364Actual
144474008.282023-06-0260612Actual
313597152.262024-10-0224713Actual
24224682.912024-04-017428Actual
119571600.002023-04-027666Budget
28076254.002024-08-028173Actual
4535374.002022-10-039213Actual
29037401.262024-08-0267213Actual
12200372.302023-04-029418Actual
540471194.002022-10-031477Actual
30698136.002024-10-026766Actual
1232-221.002022-07-039163Actual
12857281.002023-05-039216Actual
2588634909.002024-06-013374Actual
2664914.592024-06-0168612Actual
32180134.802024-11-0173411Actual
270841949.002022-08-033975Actual
2626417287.002024-06-011877Actual
1751158.212023-09-0287612Actual
169879.002023-09-029666Actual
18718527.002023-11-027764Actual
983515956.002023-01-316367Actual
1587117406.002023-08-036046Actual
377416993.642025-04-027668Actual
20211107.142023-12-037128Actual
3595686901.002025-03-035663Actual
28295298.002024-08-028916Actual
91379.002023-01-317173Actual
24086147426.002024-04-013576Actual
232750.002022-08-037163Budget
28509600.002024-08-026667Actual
3790200.002022-09-028365Budget
19758310.002023-12-039264Actual
2198735.002024-01-318236Actual
18253196812.322023-10-033578Actual
29130176.002024-09-017113Actual
294557722.002024-09-016026Actual
6107480.002022-11-027716Budget
33760376.002025-01-028314Actual
37004632.842025-03-0387213Actual
307651606.002024-10-028017Actual
13400200.002023-05-036668Budget
9020100.002023-01-318513Budget
219991782.002024-01-316246Actual
4578380.002022-10-038063Budget
245813.952024-04-0182612Actual
14735168.002023-07-038415Actual
24159850498.002024-04-01677Actual
37304259.002025-04-028415Actual
144317.142023-06-0278212Actual
91926970.002022-06-021577Actual
19422318.852023-11-0280611Actual
890625168.222023-01-036368Actual
149914422.002023-07-032376Actual
2245877.362024-01-3184611Actual
2868330872.872024-08-0210078Actual
327661053.002024-12-028765Actual
4092200.002022-09-026566Budget
383413062.002022-09-0210075Actual
27201702.002024-07-029236Actual
3045742546.002024-10-024074Actual
9718114.002023-01-317866Actual
3493492.002025-01-316964Actual
18300.002022-06-027313Budget
2676855.642024-06-0169613Actual
733440.002022-12-038236Budget
6303152.002022-11-028156Actual
5981650.002022-11-028715Budget
216331260.002024-01-318713Actual
4769480.002022-10-038164Budget
678850131.002022-12-031223Actual
306931819.002024-10-026166Actual
8835185.932023-01-038518Actual
752323573.002022-12-033276Actual
29815160038.912024-09-011478Actual
5036139.002022-10-038126Actual
10669200.002023-03-036736Budget
1908146137.002023-11-025267Actual
3341529663.982022-08-03478Actual
28289379.002024-08-028116Actual
514070.002022-10-038546Budget
15149123.812023-07-038928Actual
1403713813.002023-06-026367Actual
8933296.542023-01-038168Actual
1405380.002022-07-038164Budget
12986307.002023-05-038146Actual
195623452.952023-11-0220712Actual
27508218259.692024-07-021378Actual
24670263.002024-05-027863Actual
296391767.002024-09-018017Actual
15450-168.392023-07-0391612Actual
1816125.002022-07-038156Actual
3508732.002025-01-317116Actual
17673321.002023-10-036714Actual
13341325.332023-05-036628Actual
11255100.002023-04-028513Budget
223571511.502022-07-032178Actual
37587752.002025-04-027617Actual
37839-39.672025-04-0291211Actual
2209412609.002024-01-312076Actual
3522648.002025-01-317166Actual
238992449.002024-04-016116Actual
240880.002022-08-037373Budget
1027995.002023-03-039073Actual
22692342.002024-03-027773Actual
1427877.362023-06-0267311Actual
26960302.002024-07-028914Actual
3851165438.002025-05-032175Actual
92184500.002023-01-315264Budget
17152534.422023-09-027728Actual
3125214206.342024-10-0238712Actual
14362126036.092023-06-02101611Actual
747100.002022-06-027866Budget
18093301.002023-10-037367Actual
38489259.002025-05-038465Actual
5754116673.002022-11-024673Actual
15717608.002023-08-038715Actual
16931979.002023-09-026256Actual
2370142.002024-04-018373Actual
47001058.002022-10-037714Actual
32164375.232024-11-0187311Actual
11725480.002023-04-028716Budget
165177952.002023-09-026113Actual
118614300.002022-07-036063Budget
33291-99.242024-12-0291311Actual
5076100.002022-10-037436Budget
19009104.002023-11-027866Actual
11301280.002023-04-027763Budget
42161200.002022-09-025367Budget
3506428225.002025-01-312475Actual
12678477.002023-05-036515Actual
163445266.812023-08-0363611Actual
149425.002023-07-039656Actual
162355.012023-08-0369211Actual
27768.002022-08-037126Actual
35728112.462025-01-3176212Actual
282539.002022-08-037136Actual
375161700.002022-09-025665Budget
21742244.002024-01-317414Actual
31102206.082024-10-0290611Actual
12764380.002023-05-038165Budget
180508099.002023-10-036117Actual
199672316.002023-12-036146Actual
28191363.002024-08-027415Actual
23388156.082024-03-0265411Actual
3706628257.922025-03-0337713Actual
10920550.002023-03-038117Budget
2693077.002024-07-028573Actual
35289412.002025-01-317817Actual
35170133.002025-01-317446Actual
2057212.462023-12-0385612Actual
982717700.002023-01-315767Budget
20773210.002024-01-037264Actual
33251366.722024-12-0274211Actual
392598588.152025-05-03100712Actual
15901195.002023-08-036656Actual
690070.002022-12-037673Budget
11073502.612023-03-039218Actual
2547714632.952024-05-0260611Actual
7133554.002022-12-036665Actual
2045639.062023-12-0385611Actual
23842324.002024-04-016565Actual
28496425.002024-08-029417Actual
1031670.002023-03-038214Budget
141584310.252023-06-026268Actual
1543732.672023-07-0374612Actual
245512.892024-04-0184212Actual
19376712.472023-11-0261511Actual
15142649.582023-07-038028Actual
20182111.692023-12-036918Actual
1285872.002023-05-039416Actual
27373212.002024-07-028567Actual
2958429.002024-09-018266Actual
11484200.002023-04-027464Budget
178464.002022-07-039446Actual
485050.002022-10-038215Budget
1679238500.002023-09-029965Actual
2442528.422024-04-0176511Actual
28601404.002022-08-036146Actual
3228313560.592024-11-0138711Actual
3851768817.002025-05-033175Actual
33774106185.002025-01-025664Actual
2041113.532023-12-0371511Actual
165361350.002023-09-028713Actual
236541059.002024-04-019763Actual
26562343.322024-06-0176611Actual
207041038.002024-01-036273Actual
1577517472.002023-08-032475Actual
26741718.812024-06-0177213Actual
217997320.002024-01-31874Actual
33349524.172024-12-0287611Actual
1602286.002022-07-036516Actual
255510976.002022-08-031874Actual
421956100.002022-09-025667Budget
349285252.002025-01-316264Actual
13987116010.002023-06-023176Actual
25499240.132024-05-0287611Actual
91214120.002023-01-316073Actual
2882100.002022-08-037846Budget
7398858.002022-12-036156Actual
15706326.002022-07-03875Actual
644460.002022-11-028217Budget
3904100.002022-09-027626Budget
27073334.002024-07-027365Actual
915930.002023-01-318573Budget
81537.002023-01-039664Actual
34868212.002025-01-316573Actual
19068736.002023-11-028117Actual
29507704.002024-09-019236Actual
19018299.002023-11-029066Actual
331663772.362024-12-027668Actual
750815333.002022-12-03776Actual
2339323.102024-03-0271411Actual
12823156.002023-05-036716Actual
368221861.432025-03-0323711Actual
206719.002024-01-039663Actual
1312430604.002023-05-031976Actual
1535467.782023-07-0384611Actual
18682135.002022-07-037666Actual
21757284.002024-01-319414Actual
26210270.002024-06-018417Actual
8149233.002023-01-039064Actual
2015436.002022-07-038167Actual
1847232.672023-10-0374112Actual
20866361.002024-01-037365Actual
11253140.002023-04-028413Actual
245314.002024-04-0196112Actual
1588718.002023-08-038246Actual
1000819200.002023-01-315368Budget
31717153.002024-11-017426Actual
8610112.002023-01-038366Actual
3149339969.002024-11-0110073Actual
21392149.702024-01-0381311Actual
9770353654.002023-01-314676Actual
378168245.592025-04-0260211Actual
2245396.512024-01-3178611Actual
3564732.672025-01-3182611Actual
246711029.002024-05-028063Actual
22100182136.002024-01-312976Actual
495322052.002022-10-033875Actual
17605303.002023-10-039063Actual
11429294.002023-04-027814Actual
817444596.002023-01-033174Actual
23323240.132024-03-0287111Actual
2266631709.002024-03-022473Actual
16357206.082023-08-0380611Actual
29022122.312024-08-0283113Actual
3357381.962024-12-0271613Actual
2920140361.002024-09-012873Actual
15644176.002023-08-036864Actual
36010167458.002025-03-033773Actual
1520621012.082023-07-032878Actual
7308280.002022-12-036536Budget
5975200.002022-11-028315Budget
3505797922.002025-01-311575Actual
17994231.002023-10-036566Actual
454713020.002022-10-036063Actual
20405588.002023-12-0362511Actual
25003253.002024-05-028936Actual
18054275.002023-10-036717Actual
1899420344.002023-11-026066Actual
8479280.002023-01-036646Budget
855440.002023-01-038456Budget
2482831912.002024-05-023874Actual
7276.002022-06-026863Actual
11585177.002023-04-028915Actual
3930366.172025-05-0382213Actual
3070950.002022-08-038017Budget
1626037.992023-08-0367311Actual
156984784.002023-08-036115Actual
277051252466.652024-07-024711Actual
34268-292.852025-01-029128Actual
1836230.552023-10-0385411Actual
341441530.002025-01-028717Actual
13819108.002023-06-028316Actual
182026136.042023-10-036168Actual
2502566.002024-05-028346Actual
2561777.362024-05-0289612Actual
28443325510.002024-08-02476Actual
430544545.852022-09-026018Actual
2315026740.002024-03-029467Actual
33842202.002025-01-026815Actual
493926232.002022-10-031975Actual
19280376.302023-11-0280111Actual
2172334.002024-01-318573Actual
133923855.702023-05-036168Actual
4658100.002022-10-038173Budget
15017467.002023-07-037417Actual
22403-90.732024-01-3191311Actual
344424.002022-09-027163Actual
746950.002022-12-037166Budget
10209212821.002023-03-0310163Actual
3362376797.002025-01-026013Actual
3869129.002022-09-028316Actual
20969985000.002024-01-031136Actual
32825322.002024-12-028916Actual
7330648.002022-12-038036Actual
8368207.002023-01-038916Actual
32248101.822024-11-0183611Actual
35591375.232025-01-3187411Actual
9601100.002023-01-316846Budget
3817252.132025-04-0269613Actual
180514049.002023-10-036217Actual
9645100.002023-01-316656Budget
5719218.002022-11-029063Actual
3402875.002025-01-028546Actual
31058381.622024-10-0277411Actual
20745651.002024-01-038114Actual
119562705.002023-04-027666Actual
442538.962022-09-027168Actual
34828945.002025-01-318763Actual
846295.002022-06-029217Actual
33478132350.032024-12-02101612Actual
2050934.802023-12-0380112Actual
95471500.002023-01-316236Budget
19090700.002023-11-026567Actual
37447.002022-09-029615Actual
2711226181.002024-07-023375Actual
263071910.212024-06-018718Actual
306072306269.002024-10-021036Actual
311067.002024-10-0296611Actual
5986371.002022-11-029215Actual
55351901.122022-10-036168Actual
285610.002022-08-039636Actual
2307111361.002024-03-022076Actual
334758.002024-12-0296612Actual
13839150.002023-06-027426Actual
440829697.092022-09-026068Actual
10667380.002023-03-036636Budget
38270938.002025-05-037763Actual
624280.002022-06-026646Budget
37873219.912025-04-0265411Actual
36252-421.002025-03-039116Actual
987758121.002023-01-319467Actual
19223458.672023-11-028168Actual
29549266.002024-09-018056Actual
646327438.002022-11-025367Actual
19872133812.002023-12-032975Actual
13211380.002023-05-036567Budget
246119578.602024-04-0132712Actual
278772.002024-07-0296113Actual
38958128.422025-05-0385111Actual
12864751.002023-05-036126Actual
75392800.002022-12-036217Budget
2593968.002024-06-016965Actual
16788436.002023-09-029265Actual
81763.002022-06-027117Actual
2770993153.562024-07-0213711Actual
188261150.002023-11-029765Actual
180013.002022-07-036956Actual
1992166.002023-12-037326Actual
17937151.002023-10-036546Actual
5536950.002022-10-036268Budget
2644776.292024-06-0176211Actual
328316730.002024-12-026026Actual
3786480.002022-09-028165Budget
8992380.002023-01-316613Budget
35947504.002025-03-039013Actual
31095362.472024-10-0281611Actual
1620834.802023-08-0371111Actual
36598219.272025-03-038368Actual
17325100.762023-09-0276411Actual
1986610165.002023-12-032075Actual
21889464440.002024-01-31675Actual
3794100.002022-09-028565Budget
11728-199.002023-04-029116Actual
9808192.002023-01-318417Actual
334411.002024-12-0296212Actual
37089125.002025-04-028213Actual
311401753.982024-10-0262112Actual
35633279.492025-01-3165611Actual
8448562.002023-01-037736Actual
211079408.002024-01-034676Actual
3377246.002022-09-026613Actual
1456611.002023-07-039663Actual
27477348.062024-07-026668Actual
12920200.002023-05-036736Budget
22798-46542.002024-03-024374Actual
718250974.002022-12-031475Actual
59085400.002022-11-029464Actual
3267827459.002024-12-029464Actual
3764320141.002025-04-02877Actual
2048724033.122023-12-0335711Actual
329431796.002024-12-026166Actual
3404332.002025-01-027156Actual
17462110.342023-09-0262212Actual
46320232.002022-06-023875Actual
3731200.002022-09-028315Budget
10993-184.002023-03-039167Actual
52718156.002022-10-032276Actual
3438218.002022-09-026663Actual

Generated 2025-07-02 15:49:51.112 UTC