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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
136422000.002022-06-025264Budget
15569230625.002023-07-033573Actual
26578457.002024-05-0197611Actual
2005247500.002023-11-029966Actual
28013478.002024-07-027363Actual
2898380787.372024-07-0215712Actual
5868372.002022-10-026564Actual
79229888.002022-05-023576Actual
3213482.682024-10-0183211Actual
281931053.002024-07-027715Actual
35249302391.002024-12-31676Actual
19210334.422023-10-026568Actual
19964462.002023-11-029236Actual
2317929199.002024-01-314077Actual
4917100.002022-09-028565Budget
3855414.002025-04-029616Actual
212323831.462023-12-036228Actual
20314335.872023-11-0287111Actual
30135317.052024-08-0165113Actual
32342120.822022-07-036128Actual
1427877.362023-05-0267311Actual
83460.002022-05-028217Budget
5948560.002022-10-026515Actual
23057406.002024-01-319266Actual
133091166.252023-04-027718Actual
1250840.002023-04-027873Budget
11065200.002023-01-318418Budget
1814310643.702023-09-026118Actual
4446100.002022-08-028368Budget
346404552.972024-12-0222712Actual
38690261.002025-04-028966Actual
5077280.002022-09-027636Budget
24853114.002024-04-018515Actual
10713177.002023-01-316646Actual
14014252.002023-05-027817Actual
38445456.002025-04-027315Actual
4349369.272022-08-029218Actual
3268521157.002024-11-01774Actual
2356235000.002024-01-3199612Actual
32564484392.002024-11-01673Actual
13731484.002023-05-029215Actual
3416584.002024-12-026967Actual
1258422600.002023-04-025464Budget
253055.002024-04-019668Actual
9694901.002022-12-316266Actual
7478380.002022-11-027766Budget
1325919766.002023-04-02777Actual
21718201.002023-12-318073Actual
2001480.002022-06-027267Budget
28016983.002024-07-027763Actual
2333584.802024-01-3166211Actual
34268-292.852024-12-029128Actual
639497697.002022-10-022176Actual
17165191.992023-08-029428Actual
2195115.002023-12-317126Actual
43838500.002022-05-029965Actual
37508242.002025-03-029056Actual
1338127600.002023-04-025268Budget
38550224.002025-04-028916Actual
38749-426.002025-04-029117Actual
18151443.512023-09-027318Actual
31176465.662024-09-0174212Actual
1874927956.002023-10-022474Actual
35811218.802024-12-3165113Actual
387921084175.002025-04-02677Actual
1641542.252023-07-0380112Actual
2438291.192024-03-0190311Actual
365231525.352025-01-316618Actual
3626085.002025-01-316626Actual
32892075.362022-07-036168Actual
28390112.002024-07-027356Actual
2311915814.002024-01-315367Actual
3852038173.002025-04-023475Actual
32882-342.002024-11-019136Actual
36794475.242025-01-3180611Actual
2555133.742024-04-0180112Actual
33040325.002024-11-016867Actual
3911800.002022-05-026265Budget
25619-92.862024-04-0191612Actual
183899.272023-09-0285511Actual
36060137.002025-01-318214Actual
3591342930.122024-12-3131713Actual
160521679409.002023-07-03477Actual
2865854406.642024-07-02778Actual
17785234.002023-09-029415Actual
35455431.392024-12-319268Actual
3441818894.732024-12-0260411Actual
3162055973.002024-10-016065Actual
341542810.002024-12-025467Actual
349043720.002022-08-021973Actual
216488928.002023-12-316363Actual
20706143.002023-12-036673Actual
112523586.372022-05-024078Actual
32898106.002024-11-017846Actual
242631.002022-07-038473Actual
6158254.002022-10-028026Actual
2200539.002023-12-317146Actual
34301296.002022-08-026163Actual
2731983674.002024-06-016017Actual
13557473466.002023-05-02673Actual
1279913323.002023-04-022875Actual
138551435923.002023-05-021036Actual
256117920.002022-07-032474Actual
34428339.062024-12-0274411Actual
368248588.152025-01-3128711Actual
12311887.002022-05-022273Actual
117853037.002023-03-026136Actual
1809162.002023-09-027167Actual
17663-42.002023-09-029173Actual
3024880454.002024-09-016013Actual
12185480.002023-03-028118Budget
36010167458.002025-01-313773Actual
31223-192.852024-09-0191612Actual
10918850.002023-01-318017Budget
2613794.002024-05-016766Actual
88471800.002022-12-036128Budget
14058321.002023-05-029067Actual
9923260.182022-12-316818Actual
1387667.002023-05-028536Actual
3506523981.002024-12-312875Actual
177013830.002023-09-026164Actual
26634232.682024-05-0192112Actual
2053420.972023-11-0277212Actual
8378850.002022-12-036126Budget
383784278.002025-04-026264Actual
17587286.002023-09-026763Actual
205794192.002022-06-023577Actual
3394438.002024-12-028216Actual
83321530.002022-12-036216Actual
1587117406.002023-07-036046Actual
34173883.002022-08-025263Actual
173151345.472023-08-0261411Actual
25489189.062024-04-0174611Actual
2192439.002023-12-317116Actual
1557278930.002023-07-033973Actual
278335255.112024-06-0120712Actual
28830372.042024-07-0266611Actual
1733016.722023-08-0282411Actual
91725100.002022-12-316114Budget
175601368.002023-09-027713Actual
30789535.002024-09-016667Actual
13107201.002023-04-029066Actual
2245625.232023-12-3182611Actual
2090200.002022-06-027818Budget
21043118.002023-12-038956Actual
25603888.002022-07-032374Actual
1320332800.002023-04-026067Budget
1009525271.252022-12-314078Actual
4511100.002022-09-027413Budget
25936619.002024-05-016665Actual
2180445468.002023-12-311974Actual
211322789.382022-06-026028Actual
3686982.682025-01-3165212Actual
1835014.592023-09-0269411Actual
8415234.002022-12-038726Actual
2845017287.002024-07-021876Actual
3078200.002022-07-038417Budget
1674553.002023-08-028215Actual
293373943.002024-08-016215Actual
1441129.482023-05-0287112Actual
32437197185.632024-10-0156613Actual
13222750.002023-04-027267Budget
37695263624.182025-03-021228Actual
1168523442.002023-03-026016Actual
56182079.002022-10-026113Actual
7494380.002022-11-028766Budget
622610.002022-10-029636Actual
2800511551.002024-07-026363Actual
796945000.002022-12-039963Actual
33132510.182024-11-017628Actual
386668392.002025-04-025766Actual
18959110.002023-10-028946Actual
1314435328.002023-04-026017Actual
8755100.002022-12-038567Budget
2151541507.922023-12-0335711Actual
145481205.002023-06-027263Actual
4048118.002022-08-027656Actual
34024260.002024-12-028146Actual
7130609.002022-11-026565Actual
34705148.622024-12-0289213Actual
1433834.802023-05-0268611Actual
185894.002022-06-026866Actual
165361350.002023-08-028713Actual
39322439.862025-04-0265613Actual
3885850.002022-08-026126Budget
1210787.002022-06-027663Actual
2770993153.562024-06-0113711Actual
19289-163.072023-10-0291111Actual
1620724.162023-07-0369111Actual
291077231.212024-07-0224713Actual
1477198.002023-06-028565Actual
122862700.002023-03-027668Budget
19589195.002023-11-027113Actual
14927183.002023-06-027456Actual
29085632.842024-07-0287613Actual
6523891700.002022-10-0210167Budget
1328121349.002023-04-024077Actual
10815246.002023-01-316566Actual
28780435.872024-07-0280411Actual
262581374748.002024-05-01677Actual
18728278.002023-10-029064Actual
39090358.212025-04-0272611Actual
246573350.002024-04-016263Actual
16127125.332023-07-038528Actual
6277957.002022-10-026156Actual
5322169.002022-09-028317Actual
3856968.002025-04-027826Actual
3195279.872022-07-036818Actual
6761100.002022-11-027413Budget
3793164.002022-08-028565Actual
39031381.622025-04-0274411Actual
447010395.212022-08-021878Actual
37334299.002025-03-027865Actual
3340590.122024-11-0184112Actual
995916600.002022-12-316028Budget
28489404.002024-07-028417Actual
30364224.002024-09-019273Actual
196145649.002023-11-026163Actual
31610-313.002024-10-019115Actual
24121349260.002024-03-011227Actual
37044123907.072025-01-31101613Actual
18776614.002023-10-027715Actual
1174394.002023-03-026726Actual
33226218.852024-11-0178111Actual
6101220.002022-10-027316Budget
309611253922.692024-09-014378Actual
3563698.632024-12-3168611Actual
32818636.002024-11-018016Actual
362049579.002025-01-31875Actual
1774265492.002023-09-022174Actual
11162502.612023-01-317768Actual
3127550.002022-07-037767Budget
21847-269.002023-12-319115Actual
20461163.532023-11-0292611Actual
12360300.002023-04-027313Budget
9017127.002022-12-318313Actual
29175182.002024-08-018463Actual
31416196.002022-05-022874Actual
29843225.232024-08-0167111Actual
33937240.002024-12-027316Actual
2209154352.002023-12-311576Actual
45412200.002022-09-025363Budget
22770621.002024-01-319764Actual
23915940.002022-07-036073Actual
14913203.002023-06-029046Actual
2006064989.002023-11-021576Actual
22418110.342023-12-3176411Actual
3546818710.522024-12-311878Actual
24702260196.002024-04-012973Actual
205403.952023-11-0284212Actual
29311137351.002024-08-011374Actual
15658112.002023-07-038564Actual
30119000.002022-07-039966Actual
4768509.002022-09-028164Actual
2662540.122024-05-0181112Actual
37933475.242025-03-0266611Actual
25745319739.002024-05-0110163Actual
1638112093.542023-07-0319711Actual
37100.002022-05-028413Budget
8686650.002022-12-038117Budget
3829920974.002025-04-022273Actual
20493175302.992023-11-0246711Actual
3844280.002022-08-026616Budget
3486498494.002024-12-314673Actual
1251510.002023-04-028273Budget
11327207374.002023-03-0210163Actual
22212342.002023-12-316818Actual
35153105.002024-12-318536Actual
1839953.952023-09-0254611Actual
231951166.252024-01-317718Actual
3536993325.552024-12-316018Actual
1860358.002023-10-028263Actual
11515442051.002023-03-0210164Actual
35779170524.152024-12-31101612Actual
1935550.002022-06-026617Budget
175387147.702023-08-0233712Actual
25917188.002024-05-018515Actual
3620315618.002025-01-31775Actual
15885299.002023-07-038046Actual
256267077.492024-04-016712Actual
27250109.002024-06-018956Actual
1978052262.002023-11-023174Actual
591865476.002022-10-021374Actual
337893579.002024-12-027664Actual
31985137.452024-10-018218Actual
27930211.782024-06-0184613Actual
10013172896.732022-12-315668Actual
30807234.002024-09-018967Actual
26358657.152024-05-017468Actual
222785673.912023-12-317668Actual
231255056.002024-01-316267Actual
22962492.002024-01-318036Actual
20028214.002023-11-026666Actual
37348952.002025-03-029765Actual
1498363326.002023-06-021376Actual
11494494.002023-03-028164Actual
603112.002022-05-028436Actual
1400162790.002023-05-026017Actual
37690579.882025-03-029018Actual
134791562.202023-05-018575Actual
31644386.002024-10-019065Actual
23405192.252024-01-3187411Actual
130521900.002023-04-025266Budget
1412123.002022-06-028564Actual
1614125.002022-06-027416Actual
10906100.002023-01-317117Budget
239511839928.002024-03-011036Actual
13776110173.002023-05-021375Actual
2737380.002022-07-037716Budget
35495158.212024-12-3168111Actual
1633347.572023-07-0392511Actual
263747.002024-05-019668Actual
401189.002022-05-026865Actual
16819922226.002023-08-024375Actual
13381079.002022-06-027714Actual
25942400.002024-05-017365Actual
7402125.002022-11-026556Actual
2515248533.002024-04-015267Actual
207041038.002023-12-036273Actual
1700012235.002023-08-022076Actual
1121124778.822023-01-313878Actual
5157174.002022-09-026556Actual
24883687.002024-04-018065Actual
60648067.002022-10-022075Actual
9955649.582022-12-319218Actual
8433280.002022-12-036636Budget
183863.952023-09-0282511Actual
177483.002022-06-028446Actual
6770380.002022-11-028113Budget
338400.002022-05-026615Actual
6939200.002022-11-026814Budget
1192516300.002023-03-025366Budget
36557645.032025-01-317428Actual
12363138.002023-04-027413Actual
2776625.232024-06-0167212Actual
3715300.002022-08-027315Budget
9198715.002022-12-318114Actual
4376688.972022-08-027728Actual
30509266.002024-09-017865Actual
1913452961.002023-10-023177Actual
2369116.002024-03-016973Actual
3004534.802024-08-0167212Actual
26884593571.002024-06-01473Actual
7369179.002022-11-027446Actual
1844054470.922023-09-0215711Actual
28952157.152024-07-0268612Actual
224666.002023-12-3196611Actual
592234976.002022-10-021974Actual
33011410.002024-11-017417Actual
34817546.002024-12-317363Actual
2660313302.072024-05-0138711Actual
277933688.062024-06-0161612Actual
3054230.002022-07-036817Actual
251705356.002024-04-017667Actual
21732160.212022-06-026168Actual
2510439785.002024-04-011976Actual
336024332.912024-11-0118713Actual
92923849.002022-12-312374Actual
13421051.002022-06-028014Actual
2560725.232024-04-0176612Actual
495813323.002022-09-0210075Actual
12229129.872023-03-027828Actual
30646174.002024-09-017646Actual
12294378.362023-03-028168Actual
14721458.002023-06-026615Actual
4373200.002022-08-027428Budget
16918200.002023-08-028146Actual
321158.002024-10-0196111Actual
350205158.002024-12-316165Actual
9740164.002022-12-319766Actual
28788160.342024-07-0290411Actual
2273944167.002024-01-315664Actual
29727896.552024-08-017318Actual
2374536149.002024-03-016064Actual
13117448277.002023-04-02676Actual
4976218.002022-09-027316Actual
3236116743.622024-10-0119712Actual
981810.002022-12-319617Actual
9569550.002022-12-318036Budget
13180200.002023-04-028417Budget
1567614268.002023-07-031874Actual
12553480.002023-04-027614Budget
13438343.512023-04-029268Actual
27678235.872024-06-0166611Actual
26068354.002024-05-018736Actual
3496662956.002024-12-311974Actual
3872038663.002025-04-023876Actual
2656944.382024-05-0184611Actual
19950140.002023-11-027436Actual
256446269.002022-07-033174Actual
2506116119.002024-04-015366Actual
37612660.002025-03-026567Actual
293859.002022-07-038356Actual
36201600.002022-08-026264Budget
243336108.322024-03-0160211Actual
15151996.002022-06-026165Actual
35582210.342024-12-3176411Actual
244493618.912024-03-0163611Actual
223516.002023-12-3196111Actual
14141137.452023-05-028328Actual
2286100.002022-07-038313Budget
2443112.462024-03-0183511Actual
2675768577.972024-05-0154613Actual
20449196.512023-11-0277611Actual
22581800.002022-07-036213Budget
3734200.002022-08-028415Budget
3650526607.002025-01-312877Actual
3543879.872024-12-317168Actual
2073596.552022-06-026618Actual
29247666.002024-08-016714Actual
170331146.002023-08-028017Actual
728285.002022-05-026666Actual
3685980.552025-01-3189112Actual
3243933572.052024-10-0160613Actual
3792135.872025-03-0292511Actual
229911.002022-07-039613Actual
3865560.002025-04-028556Actual
1172398.002023-03-028516Actual
29930260.342024-08-0174411Actual
256122.892024-04-0182612Actual
25358147.572024-04-0189111Actual
2004462.002023-11-028566Actual
3147429.002024-10-017173Actual
1865768.002023-10-027873Actual
1491051.002023-06-028546Actual
1892830.002023-10-028236Actual
37839-39.672025-03-0291211Actual
4690200.002022-09-026814Budget
36198416.002025-01-319765Actual
11508-173.002023-03-029164Actual
58054900.002022-10-026114Budget
25861-296.002024-05-019164Actual
17598686.002023-09-028163Actual
2561043.312024-04-0180612Actual
20653735.002023-12-037263Actual
2090892953.002023-12-033775Actual
826180.002022-12-037165Budget
1273613495.002023-04-026365Actual
2532011592.212024-04-012278Actual
12353209.002023-04-026713Actual
36397167985.002025-01-3110166Actual
371508748.002025-03-022373Actual
1451378.002023-06-026913Actual
1289640.002023-04-028426Budget
39178373.112025-04-0274212Actual
1435145.442023-05-0284611Actual
15329.002022-05-026873Actual
2462286112.002024-04-016013Actual

Generated 2025-06-01 04:19:16.076 UTC