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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1080720511.002023-03-236066Actual
28335185.002024-08-226836Actual
21126195.002024-01-238317Actual
358970.002022-09-228214Budget
64401155.002022-11-228017Actual
3265971.002024-12-226964Actual
31071122.042024-10-2294411Actual
1427313106.322023-06-2260311Actual
13727743.002023-06-228715Actual
25506180.002024-05-2297611Actual
2960617805.002024-09-212076Actual
37178109.002025-04-227873Actual
3048929356.002024-10-225265Actual
1796643.002023-10-236856Actual
353231111.002025-02-207767Actual
15656141.002023-08-238364Actual
3347735000.002024-12-2299612Actual
33048334.002024-12-227867Actual
2445529.482024-04-2171611Actual
12980385.002023-05-237746Actual
4428857.162022-09-227268Actual
21081352202.002024-01-23476Actual
32506205.002024-12-227113Actual
770162900.002022-06-2210166Budget
227424652.002024-03-226164Actual
1637748460.172023-08-2313711Actual
28208220212.002024-08-221225Actual
1374970.002023-06-227165Actual
26425101.822024-06-2183111Actual
3083260677.002024-10-223177Actual
30030103.952024-09-2184112Actual
593625357.002022-11-223874Actual
12111100.002023-04-228467Budget
1083126.842022-06-228368Actual
27058196091.002024-07-221225Actual
38942620.982025-05-2365111Actual
168830.002022-07-239426Actual
1205131.002022-07-237263Actual
13555509046.002023-06-2210163Actual
1087030604.002023-03-231976Actual
1198012381.002023-04-229466Actual
23011127.002024-03-227656Actual
1140036.002023-04-229473Actual
2796510033.022024-07-2240713Actual
767216305.002022-12-2310077Actual
21319117583.982024-01-234378Actual
2096496.002024-01-239026Actual
20239711.702023-12-236668Actual
22168900.002024-02-208767Actual
31834458.002024-11-218066Actual
855540.002023-01-238556Budget
2402264.002024-04-218356Actual
184783.952023-10-2382112Actual
1931311.402023-11-2285211Actual
3507334596.002025-02-203875Actual
28956300.762024-08-2273612Actual
4195550.002022-09-228117Budget
105032800.002023-03-237665Budget
549129.002022-06-228126Actual
17165191.992023-09-229428Actual
190961318.002023-11-227267Actual
24724323.002024-05-227473Actual
1748265.652023-09-2290212Actual
27850188830.242024-07-2246712Actual
15172557.152023-07-237468Actual
1953323.102023-11-2273612Actual
37179405.002025-04-228073Actual
7247272.002022-12-239016Actual
2094576.002024-01-236526Actual
2545061.402024-05-2266511Actual
4107138.002022-09-227466Actual
2241416.722024-02-2069411Actual
1862013912.002023-11-22873Actual
3726850.002022-09-228015Budget
3760849680.002025-04-226067Actual
30675272.002024-10-228056Actual
17078284.002023-09-229267Actual
2178485.002024-02-208464Actual
2254236.932024-02-2076612Actual
27404224048.002024-07-223577Actual
34812420.002025-02-206763Actual
26715103.012024-06-2178113Actual
14295862.002022-07-23874Actual
14287228.422023-06-2280311Actual
16267134.802023-08-2377311Actual
33111352.602024-12-228418Actual
346258.002025-01-2296612Actual
464788.002022-10-237373Actual
29656900.002022-08-236366Budget
102224860.002023-03-232373Actual
3213835.952022-08-238118Actual
1036198.052022-06-229428Actual
10508200.002023-03-237865Budget
37629242.002025-04-228567Actual
350213009.002025-02-206265Actual
242061228.382024-04-218718Actual
15451283.742023-07-2392612Actual
161972581954.362023-08-234378Actual
324996125.002024-12-226113Actual
3336454161.342024-12-2214711Actual
24232146.542024-04-218428Actual
309661924.202024-10-2262111Actual
3783197.572025-04-2281211Actual
1844212093.542023-10-2319711Actual
8146650.002023-01-238764Budget
6934836.002022-12-236514Actual
2862156202.132024-08-225468Actual
143775841.292023-06-2228711Actual
4002340.002022-09-227746Actual
8273178.002023-01-237865Actual
26842-480.002024-07-229113Actual
3166867818.002024-11-213175Actual
860930.002023-01-238266Budget
16370331.002023-08-2397611Actual
9371441.002023-02-206565Actual
13179148.002023-05-238417Actual
2328826963.702024-03-222478Actual
2036622.042023-12-2383311Actual
3569231.002022-09-226814Actual
11613380.002023-04-226665Budget
33397282.682024-12-2274112Actual
17068789.002023-09-228067Actual
23977501.002024-04-219236Actual
870217.002022-06-226767Actual
2526405.002022-08-238164Actual
12918307.002023-05-236636Actual
738770.002022-12-238546Budget
32949105.002024-12-226866Actual
25350102.892024-05-2278111Actual
1373534262.002023-06-225265Actual
29071040.002022-08-236156Actual
30433573514.002024-10-22474Actual
65207.002022-11-229667Actual
16265141.192023-08-2374311Actual
3901994.382025-05-2394311Actual
235431.822024-03-2272612Actual
32125665.002022-06-223774Actual
14555686.002023-07-238163Actual
35811218.802025-02-2065113Actual
9632-125.002023-02-209146Actual
6410311853.002022-11-224676Actual
54090.002022-06-227626Budget
7867380.002023-01-236513Budget
35512-183.282025-02-2091111Actual
6191168.002022-06-226246Actual
2080413269.002024-01-232074Actual
3277443000.002024-12-229965Actual
8748468.002023-01-238167Actual
3714524696.002025-04-221873Actual
31689266.002024-11-217316Actual
20619721.002024-01-237313Actual
492838500.002022-10-239965Actual
12621831.002023-05-238064Actual
9202200.002023-02-208314Budget
27046802.002024-07-228115Actual
195603795.512023-11-2218712Actual
1436823634.182023-06-2214711Actual
27458288.972024-07-228428Actual
158015680.002022-07-232475Actual
123411287420.322023-04-224678Actual
39381-13120.202025-06-219274Actual
20832351.002024-01-237315Actual
6252100.002022-11-227846Budget
198222255.002023-12-235465Actual
2118311985.002024-01-232077Actual
6250372.002022-11-227746Actual
22673154494.002024-03-223573Actual
35719903.972025-02-2062212Actual
31791171.002024-11-216656Actual
1543955.022023-07-2377612Actual
3000104.002022-08-238566Actual
358101217.062025-02-2062113Actual
11639189.002023-04-228365Actual
2379026144.002024-04-212474Actual
22431192.252024-02-2092411Actual
32851139.002024-12-228726Actual
8151310.002023-01-239264Actual
279841104.002024-08-228113Actual
19955306.002023-12-238136Actual
37457-307.002025-04-229136Actual
1707048.002023-09-228267Actual
526164.002022-06-226526Actual
3121653.952024-10-2282612Actual
13359100.002023-05-237828Budget
128151905.002023-05-236116Actual
34906474.002025-02-207814Actual
1533124886.332023-07-2354611Actual
5331-170.002022-10-239117Actual
3599364251.002025-03-231373Actual
2665866.722024-06-2180612Actual
37661153633.002025-04-223777Actual
1891237.002022-07-239266Actual
1296982.002023-05-236846Actual
1361038.002023-06-229473Actual
1929168.852023-11-2294111Actual
34830382.002025-02-209063Actual
166166.002022-07-237326Actual
3749428.002025-04-227156Actual
2417217829.002024-04-212877Actual
31298195.992024-10-2278213Actual
5498634.432022-10-237728Actual
142741345.472023-06-2261311Actual
388332129.912025-05-238018Actual
19600267.002023-12-238513Actual
64966363.002022-11-227667Actual
909841367.002023-02-201373Actual
1298830.002023-05-238246Budget
6046214.002022-11-229065Actual
35374651.092025-02-206718Actual
23743100881.002024-04-215664Actual
2519490682.002024-05-221477Actual
25893350000.002024-06-214274Actual
25248448.062024-05-226528Actual
1986011510.002023-12-23875Actual
26376781.002022-08-236365Actual
890625168.222023-01-236368Actual
38943563.542025-05-2366111Actual
18239305115.862023-10-231578Actual
24224682.912024-04-217428Actual
1334737.452023-05-236928Actual
274148651.242024-07-226218Actual
2946680.002024-09-217626Actual
1693550.002023-09-226856Actual
32201116.722024-11-2165511Actual
738127.002022-12-238246Actual
110639433.632022-06-221478Actual
12982100.002023-05-237846Budget
5389116.002022-10-238967Actual
3166115261.002024-11-212075Actual
83088149.002023-01-232075Actual
11482400.002023-04-227364Budget
6027650.002022-11-227765Budget
20920136.002024-01-236716Actual
35426737.462025-02-205468Actual
3284443.002024-12-227826Actual
1264163000.002023-05-239964Actual
29140360.002024-09-218413Actual
5505463.212022-10-238128Actual
2407275396.002024-04-211576Actual
10781200.002023-03-238156Budget
31765186.002024-11-216646Actual
166375988.002023-09-226114Actual
77251100.002022-12-236228Budget
19178554.122023-11-226628Actual
1131180.002023-04-228363Budget
3714014925.002025-04-22773Actual
23409185.872024-03-2292411Actual
2266017836.002024-03-221873Actual
111765981.102022-06-223178Actual
1484522.002023-07-237126Actual
3535183191.002025-02-202177Actual
16128682.912023-08-238728Actual
336170106.932022-08-233578Actual
30527790647.002024-10-22675Actual
972480.002022-06-228118Budget
20200488.972023-12-239418Actual
34248813.222025-01-226528Actual
335594.002024-12-2296213Actual
460913720.002022-10-231873Actual
2508495.002024-05-228366Actual
36930277848.492025-03-236712Actual
8694144.002023-01-238517Actual
2730526607.002024-07-222876Actual
10852155.002023-03-238966Actual
12257257105.872023-04-225668Actual
26513-120.522024-06-2191411Actual
1481679.002023-07-236816Actual
16873112.002023-09-229226Actual
3917622.042025-05-2371212Actual
26900104874.002024-07-223173Actual
228032825.002024-03-226215Actual
11172149.572023-03-238368Actual
3527679488.002025-02-206017Actual
2328921227.232024-03-222878Actual
128330.002022-07-237173Budget
11189619724.752023-03-23478Actual
35035946.002025-02-208065Actual
34239614.732025-01-229018Actual
118356580.002022-07-235663Actual
574720725.002022-11-223473Actual
942381338.002023-02-201575Actual
297291014.742024-09-217618Actual
27233126.002024-07-226656Actual
1787811.002023-10-239616Actual
2606690.002024-06-218436Actual
2240713869.102024-02-2060411Actual
2659224.002022-08-237865Actual
1009816328.662023-02-2010078Actual
2459235000.002024-04-2199612Actual
2909711317.252024-08-228713Actual
18563784.002023-11-227613Actual
24283243284.402024-04-211578Actual
3044977506.002024-10-223174Actual
37247253.002025-04-228564Actual
2023121.002022-07-238567Actual
1430712.462023-06-2269411Actual
17921136.002023-10-237836Actual
3541363.202025-02-208228Actual
3688324.162025-03-2383212Actual
31553413.002024-11-219264Actual
1273125392.002023-05-236065Actual
402610192.002022-09-226056Actual
2816219558.002024-08-222074Actual
8464550.002023-01-238736Budget
17641913.002023-10-236173Actual
446615396.822022-09-22878Actual
55240.002022-06-228326Budget
1696691.002023-09-226766Actual
1805659.002023-10-236917Actual
697454894.002022-12-231224Actual
12214100.002023-04-226728Budget
9859636.002023-02-208067Actual
1266626706.002023-05-233874Actual
2832027.002024-08-228526Actual
1047929300.002023-03-236065Budget
1592316784.002023-08-235266Actual
10682579.002023-03-237736Actual
17875359.002023-10-239016Actual
118321900.002023-04-226146Budget
16889499.002023-09-227736Actual
23845115.002024-04-216865Actual
34267367.752025-01-229028Actual
212680.002022-07-236828Budget
30988314.592024-10-2292111Actual
1748280.002022-07-236646Budget
174506.082023-09-2283112Actual
29984109036.832024-09-214711Actual
672133121.402022-11-221978Actual
3111554079.432024-10-2214711Actual
3372230.002025-01-226973Actual
1568012363.002023-08-232274Actual
1680458537.002023-09-222175Actual
2439343.312024-04-2168411Actual
360775467.002025-03-236164Actual
28621400.002022-08-236246Budget
7201539.002022-06-226166Actual
143650147.002022-07-232174Actual
2734517.002024-07-229617Actual
256446269.002022-08-233174Actual
8216520.002023-01-238115Actual
17685175.002023-10-238314Actual
225848788.162024-02-2040712Actual
10411140292.002023-03-232974Actual
1509549989.002023-07-233977Actual
423140.002022-06-228365Actual
5425537164.002022-10-234677Actual
214651086.952024-01-2362611Actual
217335896.002024-02-206114Actual
25396107.142024-05-2266311Actual
22989167.002024-03-228146Actual
18816185.002023-11-228365Actual
13216100.002023-05-236867Budget
1774524591.002023-10-232474Actual
19989-174.002023-12-239146Actual
24888118.002024-05-228565Actual
2520010710.002024-05-222277Actual
2160050611.282024-01-2329712Actual
144873984.882023-06-2220712Actual
265501292.272024-06-2161611Actual
336458452.172022-08-233978Actual
8867200.002023-01-237628Budget
116340.002022-07-238213Budget
38423247038.002025-05-232974Actual
12705215.002023-05-238315Actual
30698136.002024-10-226766Actual
2738100.002022-08-237816Budget
29439237.002024-09-217616Actual
23324108.212024-03-2289111Actual
27537255.022024-07-2267111Actual
26934-137.002024-07-229173Actual
462557680.002022-10-233973Actual
34721190.732025-01-2268613Actual
3379469.002025-01-228264Actual
1852235000.002023-10-2399612Actual
8437100.002023-01-236836Budget
28019703.002024-08-228163Actual
414468230.002022-09-221576Actual
4207126.002022-09-228917Actual
1085947500.002023-03-239966Actual
3320489069.412024-12-223478Actual
40851500.002022-09-226166Budget
1557340474.002023-08-234073Actual
10877132096.002023-03-232976Actual
559410395.212022-10-231878Actual
20248892.012023-12-237768Actual
32015226.842024-11-218428Actual
326322174.002024-12-228014Actual
3782776.292025-04-2276211Actual
3088860.172024-10-228228Actual
3424313.002025-01-229618Actual
2790924854.352024-07-2257613Actual
1876442787.002023-11-226015Actual
37396116.002025-04-228316Actual
2622138508.002024-06-215367Actual
517680.002022-10-237856Budget
3053925268.002024-10-222475Actual
145055780.652023-06-22100712Actual
94127.002023-02-209665Actual
23798164968.002024-04-213774Actual
5003319.002022-10-239216Actual
1262450.002023-05-238264Budget
1531023.102023-07-2371411Actual
601659.002022-11-226965Actual
35332248.002025-02-208967Actual
1582630.002023-08-237326Actual
8288550.002023-01-238765Budget
6439850.002022-11-228017Budget
38851479.882025-05-236628Actual
8805763.222023-01-236618Actual
23623123391.002024-04-215663Actual
3090460218.872024-10-226068Actual
34560-108.812025-01-2291112Actual
362110200.002022-09-226364Budget
228951770.002024-03-226216Actual
185721440.002023-11-228713Actual
35180312.002025-02-208746Actual
1984338.002023-12-238265Actual
1711120603.002023-09-2210077Actual
3186229793.002024-11-212476Actual
3555244.382025-02-2071311Actual
2667721091.582024-06-2113712Actual
7683319.272022-12-236718Actual
1213744653.002023-04-222177Actual
8853281.392023-01-236628Actual
10933-197.002023-03-239117Actual
10352480.002023-03-236664Budget
16942300.002022-07-236136Budget
39003160.342025-05-2373311Actual
7824141.992022-12-239068Actual
235951120.002024-04-216513Actual
391650.002022-09-228326Budget
2613020528.002024-06-215766Actual
37631265.002025-04-228967Actual
2301953.002024-03-228556Actual
30430979.002024-10-229764Actual
1578626515.002023-08-234075Actual
7007272.002022-12-237464Actual
321181509.302024-11-2161211Actual
1772730631.002023-10-239464Actual
2087576.852022-07-237618Actual
28463240599.002024-08-223576Actual
26310-577.702024-06-219118Actual
166850.002022-07-237826Budget
4719295.002022-10-239014Actual
23037106.002024-03-226766Actual
20840177.002024-01-238315Actual
19146101660.552023-11-226018Actual
272550.002022-06-227764Budget
7226304.002022-12-237616Actual
2655824.162024-06-2171611Actual
1869814.002023-11-229614Actual
29088-156.642024-08-2291613Actual
22418110.342024-02-2076411Actual
2510511486.002024-05-222076Actual
25036907.002024-05-226256Actual
24217675.342024-04-216528Actual
31668239.002022-08-232277Actual
61979.002022-06-226263Actual
24390119.912024-04-2165411Actual
5464276.842022-10-238518Actual
1835487.992023-10-2376411Actual
2110958604.002024-01-236017Actual
1542200.002022-07-237865Budget
258374977.002024-06-216164Actual
38770386.002025-05-237367Actual
21930365.002024-02-208016Actual
14736155.002023-07-238515Actual
101571600.002023-03-236163Budget
22018150.002024-02-208946Actual
203569.272023-12-2369311Actual
1576425530.002023-08-23775Actual
864117074.002023-01-232476Actual
33033920.002022-06-226015Actual
975086383.002023-02-201576Actual
22365156.082024-02-2077211Actual
18486200.762023-10-2392112Actual
334431324.192024-12-2253612Actual
344201744.412025-01-2262411Actual
27376335.002024-07-229067Actual
36797100.762025-03-2383611Actual
1803423102.002023-10-232476Actual
800768.002023-01-236673Actual
34654130789.702025-01-2243712Actual
9630101.002023-02-208946Actual
32600193.002024-12-227473Actual
36069462.002025-03-239414Actual
33261299.702024-12-2287211Actual
11863100.002023-04-228346Budget
24981854054.002024-05-221136Actual
3657100.002022-09-228564Budget
12613200.002023-05-237464Budget
36491878180.002025-03-23477Actual
24873189.002024-05-226765Actual
11306255.002023-04-228163Actual
5314200.002022-10-237817Budget
31476236.002024-11-217473Actual
2475863.002024-05-228214Actual
2831280.002022-08-237636Budget
24415346.512024-04-2161511Actual
9801637.002023-02-208117Actual
2325161.692024-03-226968Actual
909145000.002023-02-209963Actual
787660.002023-01-237113Budget
2626777454.002024-06-212177Actual
37139480085.002025-04-22673Actual
131102328.002023-05-239466Actual
4359280.002022-09-226528Budget
32050202.602024-11-218568Actual
28745126.292024-08-2268311Actual
246651339.002024-05-227263Actual
2032816.722023-12-2368211Actual
5591112603.182022-10-231378Actual

Generated 2025-07-22 18:55:54.069 UTC