[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1110  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17385181.612023-08-0274611Actual
1797736.002023-09-028356Actual
3742211.002025-03-028226Actual
718398949.002022-11-021575Actual
3784143.312025-03-0294211Actual
1159324000.002023-03-025265Budget
355984084.882024-12-3160511Actual
3347735000.002024-11-0199612Actual
1184290.002023-03-026846Actual
1691920.002023-08-028246Actual
38944276.302025-04-0267111Actual
30454199262.002024-09-013774Actual
31629604.002022-07-031877Actual
15137252.602023-06-027328Actual
2151048504.852023-12-0329711Actual
14921162.002023-06-026656Actual
2534525.232024-04-0171111Actual
30776348.002024-09-019417Actual
13662431.002023-05-028164Actual
4686550.002022-09-026614Budget
7133554.002022-11-026665Actual
361385963.002025-01-316215Actual
254453.002024-04-0196411Actual
1339718399.912023-04-026368Actual
2815889319.002024-07-021474Actual
2958684.002024-08-018466Actual
28145302.002024-07-029064Actual
21399149.702023-12-0390311Actual
2578327.002024-05-017173Actual
34655312026.162024-12-0246712Actual
38964207.152025-04-0294111Actual
3671276.292025-01-3184311Actual
18953159.002023-10-028146Actual
2469779.002022-07-038114Actual
35955151.002025-01-315463Actual
372275607.002025-03-026164Actual
34328180207.472024-12-023578Actual
132283921.002023-04-027667Actual
429340825.002022-08-023177Actual
31151162.462024-09-0178112Actual
22257-144.372023-12-319128Actual
38156117.042025-03-0289213Actual
116667655.002023-03-022075Actual
27639126.292024-06-0194411Actual
3646650.002022-08-028064Budget
5189200.002022-09-028756Budget
3112712410.562024-09-0132711Actual
567062400.002022-10-025663Actual
7858419531.442022-11-024378Actual
1115250.002023-01-317168Budget
3621212838.002025-01-312275Actual
1887095.002023-10-027816Actual
237314131.002022-07-032073Actual
8562300.002022-05-025767Budget
1654841506.002023-08-025763Actual
2065162.002023-12-036963Actual
237819810.002022-07-032873Actual
4314480.002022-08-026618Budget
8288550.002022-12-038765Budget
824429200.002022-12-036065Budget
127189.002023-04-029615Actual
4341100.002022-08-028418Budget
17255-150.302023-08-0291111Actual
16305-97.112023-07-0391411Actual
393202583.762025-04-0262613Actual
31782179.002024-10-018946Actual
2106827.002023-12-038266Actual
20396192.252023-11-0287411Actual
1829512.462023-09-0268211Actual
13550435.002023-05-029263Actual
101474256.002023-01-315263Actual
2261410.002022-07-036613Actual
2619128801.002024-05-0110076Actual
1206425500.002023-03-025367Budget
31686151.002024-10-016816Actual
2779239932.352024-06-0160612Actual
2446676.292024-03-0184611Actual
1721477129.792023-08-022178Actual
291573965.002024-08-016263Actual
32814148.002024-11-017416Actual
801655.002022-12-037373Actual
2246978279.882023-12-31101611Actual
13249-190.002023-04-029167Actual
24477241211.642024-03-01101611Actual
1784925524.002023-09-024075Actual
38625480.002022-05-026065Actual
14628414.002023-06-026514Actual
377893481.682025-03-0261111Actual
5330213.002022-09-029017Actual
35001921.002024-12-318115Actual
348418165.002024-12-31873Actual
2016022196.002023-11-022477Actual
24347115.652024-03-0180211Actual
2530734500.002024-04-019968Actual
3783851.822025-03-0290211Actual
373206891.002025-03-026165Actual
2089758455.002023-12-032175Actual
24620-53376.832024-03-0146712Actual
71440600.002022-05-025666Budget
1418-166.002022-06-029164Actual
1367310.002023-05-029664Actual
2058311420.122023-11-026712Actual
16630133.002023-08-029073Actual
23858143.002024-03-018465Actual
2070916.002023-12-036973Actual
4388157.142022-08-028428Actual
12377100.002023-04-028313Budget
2954870.002024-08-017856Actual
27980751.002024-07-027613Actual
27858106.522024-06-0168113Actual
573643720.002022-10-021973Actual
3412478200.002024-12-026017Actual
1426412.462023-05-0284211Actual
502214.002022-09-027126Actual
224180.002022-05-028414Actual
100380.002022-05-028763Budget
20647621.002023-12-036563Actual
262413562.002022-07-035265Actual
80005400.002022-12-036073Actual
16674266.002023-08-026664Actual
6997200.002022-11-026864Budget
125344100.002023-04-026114Budget
2461547863.352024-03-0137712Actual
2991579.002022-07-038066Actual
3751312663.002025-03-025366Actual
9383300.002022-12-317365Budget
268681252.002024-06-018063Actual
20585228.422023-11-028712Actual
13330435.942023-04-029418Actual
13766259.002023-05-029265Actual
196145649.002023-11-026163Actual
290911235.002024-07-0297613Actual
6638108.662022-10-028528Actual
17876-287.002023-09-029116Actual
1883122326.002023-10-02775Actual
3668466.722025-01-3183211Actual
3508732.002024-12-317116Actual
878313867.002022-12-032877Actual
3763385.002022-08-026665Actual
23306238.002024-01-3165111Actual
7404100.002022-11-026656Budget
1446157.142023-05-0277612Actual
94937878.002022-12-316026Actual
3627211.002025-01-318226Actual
3880214978.002025-04-022277Actual
10567380.002023-01-316516Budget
25291661.702024-04-017768Actual
19010421.002023-10-028066Actual
25076180.002024-04-017366Actual
3772743138.252025-03-025768Actual
363681758.002025-01-316166Actual
81072300.002022-12-036264Budget
16306163.532023-07-0392411Actual
132883600.002023-04-026118Budget
13815116.002023-05-027816Actual
306931819.002024-09-016166Actual
3506428225.002024-12-312475Actual
3780684.002022-08-027765Actual
573457042.002022-10-021573Actual
1101744047.002023-01-313177Actual
16613112.002023-08-026773Actual
3119836800.382024-09-0160612Actual
6222276.002022-10-029036Actual
3391112838.002024-12-022275Actual
30820165924.002024-09-011377Actual
58842500.002022-10-027664Budget
19660262674.002023-11-022973Actual
3547937780.572024-12-313378Actual
5578185.932022-09-029068Actual
32192122.042024-10-0189411Actual
1396076.002023-05-028466Actual
31255400222.392024-09-0143712Actual
1824626472.792023-09-022478Actual
4391141.992022-08-028528Actual
187994372.002023-10-026265Actual
31940625909.002024-10-0110167Actual
3228155725.202024-10-0135711Actual
3728176408.002025-03-023974Actual
1313324240.002023-04-023276Actual
170851267852.002023-08-02677Actual
3334532.672024-11-0182611Actual
27239129.002024-06-017456Actual
345992555.062024-12-0262612Actual
34395217.782024-12-0266311Actual
26336193.512024-05-018928Actual
830582387.002022-12-031575Actual
1277924228.002023-04-029465Actual
130505.002023-04-029656Actual
4054280.002022-08-028056Budget
3738742.002025-03-027116Actual
213201791924.562023-12-034678Actual
116009293.002023-03-025765Actual
1289550.002023-04-028326Budget
12448-158.002023-04-029163Actual
636967.002022-10-028466Actual
353107804.002024-12-316167Actual
3746830.002025-03-027146Actual
2483441576.002024-04-016015Actual
25149434.002024-04-019417Actual
3291111264.002024-11-016056Actual
224879666.902023-12-3132711Actual
28891128.422024-07-0268112Actual
3312860.172024-11-016928Actual
1258422600.002023-04-025464Budget
1390915070.002023-05-026056Actual
34662190.732024-12-0267113Actual
2893824.162024-07-0294212Actual
31614159809.002024-10-011225Actual
3357257.392024-11-0169613Actual
3113212914.832024-09-0138711Actual
7936281.002022-12-037263Actual
36861-98.182025-01-3191112Actual
498584.002022-05-028016Actual
17875359.002023-09-029016Actual
16752-256.002023-08-029115Actual
2844992726.002024-07-021576Actual
6123480.002022-10-028716Budget
210846569.002023-12-03876Actual
36800448.642025-01-3187611Actual
1233860155.232023-03-023978Actual
32509866.002024-11-017613Actual
4259167.002022-08-028367Actual
31421860.002024-10-017763Actual
1711969.262023-08-026918Actual
30575284.002024-09-018916Actual
22061113.002023-12-316866Actual
377321079.892025-03-026568Actual
15642479.002023-07-036664Actual
7540820.002022-11-026517Actual
3274256234.002024-11-015665Actual
3355043.362024-11-0182213Actual
36670282.682025-01-3165211Actual
2275294.002022-07-037613Actual
192943181.672023-10-0260211Actual
3399941.002024-12-028236Actual
33678945.002024-12-028763Actual
3956480.002022-08-027736Budget
22012214.002023-12-318146Actual
30336110567.002024-09-013973Actual
3107824313.982024-09-0160611Actual
184369165.822023-09-027711Actual
867480.002022-05-026567Budget
2840055.002024-07-028556Actual
22179778708.002023-12-31677Actual
19258126307.982023-10-023578Actual
23534259.272024-01-3161612Actual
124843720.002022-06-021973Actual
34093403.002024-12-029766Actual
52126100.002022-09-026366Budget
366934.002025-01-3196211Actual
9141110.002022-12-317473Actual
3607914045.002025-01-316364Actual
1725064.592023-08-0284111Actual
22659109610.002024-01-311573Actual
29957408.212024-08-0166611Actual
1788813.002023-09-027126Actual
9632-125.002022-12-319146Actual
1567115372.002023-07-03774Actual
21415112.462023-12-0376411Actual
16971700.002022-06-026236Budget
26145244.002024-05-017766Actual
3437200.002022-08-026663Budget
33588310.032024-11-0190613Actual
195012.892023-10-0271212Actual
7093650.002022-11-028015Budget
81890.002022-05-027117Budget
14875199.002023-06-027436Actual
104264200.002023-01-316115Budget
3312982.902024-11-017128Actual
1262552.002023-04-028264Actual
1463366.002023-06-027114Actual
2351419.912024-01-3176112Actual
20304212.472023-11-0274111Actual
3527040362.002024-12-313876Actual
132669411.002023-04-022077Actual
2083457.152022-06-027318Actual
247762757.002024-04-016264Actual
1874927956.002023-10-022474Actual
1721823583.342023-08-022878Actual
6697132.902022-10-028468Actual
10960208.002023-01-316867Actual
363235.002022-08-027164Actual
2027925003.062023-11-022478Actual
29956448.642024-08-0165611Actual
33109122.302024-11-018218Actual
266805255.112024-05-0118712Actual
92174128.002022-12-315264Actual
28528320.002024-07-029067Actual
18881288.002023-10-029216Actual
2561639.062024-04-0187612Actual
2601975272.002024-05-011226Actual
1749343.312023-08-0265612Actual
1956849558.072023-10-0229712Actual
3814259.152025-03-0269213Actual
458762.002022-09-028463Actual
34694455.652024-12-0274213Actual
26044161.002024-05-019226Actual
3741316.002025-03-026926Actual
245905.002024-03-0196612Actual
2949036.002024-08-016936Actual
37863448.642025-03-0287311Actual
1052712261.002023-01-319465Actual
20666191.002023-12-038963Actual
22140150468.002023-12-311227Actual
1220421328.752023-03-026028Actual
2502753.002024-04-018546Actual
25620157.152024-04-0192612Actual
3123531991.782024-09-0114712Actual
38595302.002025-04-027636Actual
176705340.002023-09-026214Actual
2266217657.002024-01-312073Actual
79106500.002022-12-035263Budget
3750557.002025-03-028556Actual
1436729922.592023-05-0213711Actual
10442400.002023-01-317315Budget
126563849.002023-04-022374Actual
28591500.002022-07-036146Budget
233321009.292024-01-3161211Actual
1662688.002023-08-028473Actual
9967414.732022-12-316628Actual
306609.002024-09-019646Actual
2539912.462024-04-0169311Actual
20752504.002023-12-039014Actual
7156380.002022-11-028165Budget
35510149.702024-12-3189111Actual
164875557.252023-07-03101612Actual
22914179.002024-01-318916Actual
21219395.032023-12-038318Actual
20828263.002023-12-036715Actual
274733823.882024-06-016168Actual
15092183961.002023-06-023577Actual
26412190.122024-05-0166111Actual
4003280.002022-08-027746Budget
1813225696.002023-09-023377Actual
7880100.002022-12-037413Budget
433-139.002022-05-029165Actual
2667200.002022-07-038365Actual
37188-127.002025-03-029173Actual
7541650.002022-11-026517Budget
3727752160.002025-03-023474Actual
1056200.002022-05-026668Budget
1738067.782023-08-0268611Actual
19123111289.002023-10-021477Actual
30762735.002024-09-017617Actual
294938.002022-07-039456Actual
37448582.002025-03-028036Actual
3873369.002025-04-026917Actual
35130204.002024-12-319226Actual
27690343.322024-06-0181611Actual
21485192.252023-12-0387611Actual
31831879.002024-10-017666Actual
270720029.002022-07-033875Actual
1079370.792022-05-028168Actual
4765200.002022-09-027864Budget
7461213.002022-11-026666Actual
124596538.002023-04-02873Actual
18966484.002023-10-026256Actual
3297270.782022-07-036668Actual
35526146.512024-12-3173211Actual
249109180.002024-04-012275Actual
2109437.452022-06-029218Actual
24099276.002024-03-016717Actual
301115255.112024-08-0118712Actual
1265-89958.002022-06-024373Actual
12425129.002023-04-027463Actual
1558978.002023-07-037873Actual
137533463.002023-05-027665Actual
1900220.002023-10-026966Actual
159714378.002023-07-032376Actual
2971376757.002024-08-013977Actual
19840161.002023-11-027865Actual
34269490.482024-12-029228Actual
25275216217.232024-04-015668Actual
853224.002022-12-036956Actual
1839435.872023-09-0292511Actual
2276816828.002024-01-319464Actual
5906-138.002022-10-029164Actual
3887960776.462025-04-026068Actual
14053238.002023-05-028367Actual
1739464.592023-08-0285611Actual
3649329378.002025-01-31777Actual
268213894.002024-06-016213Actual
3014189356.002022-07-03476Actual
8823282.902022-12-037818Actual
15338141.192023-06-0265611Actual
252850.002022-07-038264Budget
2532586601.182024-04-013178Actual
18568120.002023-10-028213Actual
814243.002022-05-026817Actual
348221047.002024-12-318063Actual
1065829601.002023-01-316036Actual
88471800.002022-12-036128Budget
1151011569.002023-03-029464Actual
2330159.002022-07-037363Actual
1545614423.372023-06-024712Actual
3569742.252024-12-3171112Actual
6963180.002022-11-028414Actual
3755011476.002025-03-02776Actual
17963127.002023-09-026556Actual
26394109110.692024-05-013178Actual
2368970.002024-03-016773Actual
9876242.002022-12-319267Actual
8928280.002022-12-037768Budget
17671718.002023-09-026514Actual
1149648.002023-03-028264Actual
16890129.002023-08-027836Actual
3616814163.002025-01-315765Actual
3158342546.002024-10-014074Actual
1555124496.002023-07-03773Actual
1424358.212023-05-0294111Actual
6175139.002022-10-029226Actual
3881540430.002025-04-024077Actual
1842148.632023-09-0283611Actual
37455250.002025-03-028936Actual
27444573.822024-06-016628Actual
34024260.002024-12-028146Actual
3093434500.002024-09-019968Actual
11063200.002023-01-318318Budget
525418996.002022-09-029466Actual
19748535.002023-11-028064Actual
9966455.642022-12-316528Actual
24362594.392024-03-0162311Actual
37880219.912025-03-0274411Actual
2055451.822023-11-0263612Actual
28526990.002024-07-028767Actual
3032226918.002024-09-012073Actual
12904-66.002023-04-029126Actual
13088389.002023-04-027766Actual
12775105.002023-04-028965Actual
2209920008.002023-12-312876Actual
29187416186.002024-08-01473Actual
3693553347.502025-01-3115712Actual
1207220.002022-06-027363Budget
69789687.002022-11-025364Actual
13403100.002023-04-026768Budget
266099171.142024-05-01100711Actual
765330604.002022-11-021977Actual
34221825.342024-12-026618Actual
17022576.002023-08-026517Actual
17765182.002023-09-026715Actual
1523780.552023-06-0283111Actual
13441420.002023-04-029768Actual
12863950.002023-04-026126Budget
15744547.002023-07-037765Actual
18406128.422023-09-0265611Actual
1018617.762022-05-028028Actual
1997981.002023-11-027846Actual
3227538.972022-07-039218Actual
3361430375.502024-11-0134713Actual
10985100.002023-01-318467Budget
14609169.002023-06-027773Actual
2544967.782024-04-0165511Actual
322902124.202024-10-0161112Actual
37612660.002025-03-026567Actual
3612485497.002025-01-313174Actual
28492395.002024-07-028917Actual
2087352.002023-12-038265Actual
17920467.002023-09-027736Actual
28159165747.002024-07-021574Actual
30433573514.002024-09-01474Actual
2368411242.002024-03-016073Actual
2307524914.002024-01-312476Actual
1841761.402023-09-0278611Actual
23003169.002024-01-316556Actual
8278414.002022-12-038165Actual
18106194.002023-09-029067Actual
804053.002022-12-038973Actual
158516943.002022-06-023375Actual
14194250925.452023-05-021578Actual
831550.002022-05-028117Budget
16126132.902023-07-038428Actual
6173104.002022-10-029026Actual
13356280.002023-04-027728Budget
2650358.212024-05-0178411Actual
4121100.002022-08-028366Budget
35541180.552024-12-3192211Actual
16446600.002022-06-026026Budget
12279850.002023-03-027268Budget
3131529698.302024-09-0160613Actual
27497-218.612024-06-019168Actual
103442800.002023-01-316164Budget
1913121517.002023-10-022477Actual
38188360.912025-03-0290613Actual
3134412500.002024-09-0199613Actual
36650435.872025-01-3176111Actual
2898236121.642024-07-0214712Actual
34194114198.002024-12-021477Actual
32167-121.582024-10-0191311Actual
29963260.342024-08-0173611Actual
421956100.002022-08-025667Budget
35284104.002024-12-317117Actual
3859137.002025-04-026936Actual
352201679.002024-12-316366Actual
35840281.962024-12-3167213Actual
334826512.582024-11-018712Actual
2010674.002022-06-027767Actual

Generated 2025-06-01 20:41:17.904 UTC