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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354630.002022-08-228573Budget
37390256.002025-03-227616Actual
1252030.002023-04-228573Budget
2501510.002024-04-216946Actual
1855295680.002023-10-226013Actual
1391471.002023-05-226756Actual
514152.002022-09-228546Actual
169545.002023-08-229656Actual
79678.002022-12-239663Actual
2862156202.132024-07-225468Actual
2856510084.602024-07-226118Actual
17972159.002023-09-227756Actual
3331272.042024-11-2183411Actual
2991579.002022-07-238066Actual
14721458.002023-06-226615Actual
31273239.852024-09-2181113Actual
112721800.002023-03-225763Budget
2991196.512024-08-2184311Actual
2048617122.352023-11-2234711Actual
3161617756.002024-10-215365Actual
33682448.002024-12-229263Actual
20939331.002023-12-239216Actual
28082105.002024-07-228973Actual
15122501.092023-06-229018Actual
8743200.002022-12-237867Budget
13497435.002023-05-226813Actual
841344.002022-12-238526Actual
7405113.002022-11-226656Actual
2951735.002024-08-217146Actual
3862392.002025-04-227846Actual
11776-115.002023-03-229126Actual
10319200.002023-02-208314Budget
299915255.112024-08-2118711Actual
143342521.022023-05-2263611Actual
2647914.592024-05-2182311Actual
2323856135.462024-02-205268Actual
6136673.002022-10-226226Actual
330131499.002024-11-217717Actual
229461214948.002024-02-201036Actual
3592370835.042025-01-2046713Actual
734917654.002022-11-226046Actual
1540314.592023-06-2273112Actual
775870.002022-11-228528Budget
144873984.882023-05-2220712Actual
363360.002022-08-227164Budget
30206443.372024-08-2181613Actual
17431856.002022-06-226246Actual
108942500.002023-02-206217Budget
440120600.002022-08-225268Budget
10779280.002023-02-208056Budget
1025030.002023-02-206873Budget
233319829.672024-02-2060211Actual
1848010.332023-09-2284112Actual
80701000.002022-12-237714Budget
3001935.872024-08-2169112Actual
121593090.532023-03-226218Actual
503914.002022-09-228226Actual
3299399999.002024-11-213576Actual
27555-242.852024-06-2191111Actual
2046757912.482023-11-224711Actual
134569005.792023-04-222278Actual
15326174.172023-06-2292411Actual
119978239.002023-03-222276Actual
178464.002022-06-229446Actual
9575138.002023-01-208336Actual
1571341.002023-07-238215Actual
2548518.842024-04-2169611Actual
160361050.002023-07-238067Actual
41503367.002022-08-222376Actual
3666713895.702025-02-2060211Actual
33842202.002024-12-226815Actual
7573850.002022-11-228717Budget
20872502.002023-12-238165Actual
14553285.002023-06-227863Actual
3757526607.002025-03-2210076Actual
23263131.392024-02-208468Actual
33174205.632024-11-218568Actual
528934000.002022-09-226017Budget
2171114.002024-01-206973Actual
389691291.212025-04-2262211Actual
2160122951.192023-12-2331712Actual
323823041.662024-10-2161113Actual
2351215.652024-02-2073112Actual
467750880.002022-09-226014Actual
4006446.002022-08-228046Actual
33138210.182024-11-218328Actual
628470.002022-10-226756Budget
976329674.002023-01-203476Actual
553800.002022-05-225763Budget
14823104.002023-06-227816Actual
29008380.212024-07-2265113Actual
1078320.002023-02-208256Actual
23409185.872024-02-2092411Actual
2474257.002022-07-238414Actual
106225.322022-05-226968Actual
33277109.272024-11-2173311Actual
3631019871.002025-02-206046Actual
25628142.252024-04-218712Actual
2213911.002024-01-209617Actual
3465113172.282024-12-2238712Actual
31837102.002024-10-218366Actual
3718200.002022-08-227415Budget
30665108.002024-09-216656Actual
1280659758.002023-04-223775Actual
3337612289.292024-11-2132711Actual
203308.212023-11-2271211Actual
29426520029.002024-08-214675Actual
37689376.852025-03-228918Actual
368983796.572025-02-2061612Actual
351321692987.002025-01-201036Actual
55346.002022-05-228326Actual
32503630.002024-11-216713Actual
382111886.002022-08-222875Actual
19422318.852023-10-2280611Actual
36108832941.002025-02-20474Actual
2377910982.002024-03-21774Actual
21041092.012022-06-228718Actual
25274988.982024-04-215468Actual
15801200.002023-07-237616Actual
3410714978.002024-12-222276Actual
171664.002023-08-229628Actual
1346726056.112023-04-223878Actual
35850469.682025-01-2081213Actual
6919100.002022-11-228773Budget
3397550.002022-08-228013Budget
8403280.002022-12-238026Budget
35764983.762025-01-2080612Actual
319114757.002024-10-216267Actual
3854144.002022-08-227416Actual
3035884.002024-09-218473Actual
27197520.002024-06-218736Actual
8130550.002022-12-237764Budget
345992555.062024-12-2262612Actual
96367644.002023-01-206056Actual
2982099640.822024-08-212178Actual
2599878.002024-05-216716Actual
28189122.002024-07-227115Actual
851900.002022-05-225267Budget
8696850.002022-12-238717Budget
2788795.992024-06-2171213Actual
8131636.002022-12-237764Actual
20461163.532023-11-2292611Actual
17270232.682023-08-2274211Actual
32112-230.092024-10-2191111Actual
4520380.002022-09-228113Budget
359108410.182025-01-2024713Actual
30875510.182024-09-216528Actual
759132640.002022-11-226067Actual
233051550.792024-02-2062111Actual
15174696.552023-06-227768Actual
9520280.002023-01-208026Budget
360901240.002025-02-207764Actual
27405223801.002024-06-213777Actual
28022222.002024-07-228463Actual
3131213090.972024-09-2153613Actual
13599415.002023-05-228073Actual
30757315.002024-09-216817Actual
313781201.002024-10-216613Actual
32431-239.092024-10-2191213Actual
2785216141.902024-06-2160113Actual
43995.002022-08-229628Actual
88970.002022-12-235468Budget
22035144.002024-01-207756Actual
15950302.002023-07-238766Actual
1826021869.672023-09-2210078Actual
965240.002023-01-207156Budget
3765074260.002025-03-222177Actual
17585605.002023-09-226563Actual
741112.002022-11-227156Actual
68871.002022-05-227856Actual
34423149.702024-12-2267411Actual
38578207.002025-04-229026Actual
238223976.002022-07-233373Actual
129592319.002023-04-226146Actual
323605255.112024-10-2118712Actual
26401100637.802024-05-213978Actual
2777673.102024-06-2181212Actual
16738386.002023-08-227315Actual
3673724.162025-02-2082411Actual
29401809449.002024-08-21675Actual
21360211.402023-12-2374211Actual
14643187.002023-06-228414Actual
277596.002024-06-2196112Actual
25952161.002024-05-218565Actual
179609042.002023-09-226056Actual
2157137.992023-12-2381612Actual
2968612.002024-08-219667Actual
14521864.002023-06-228113Actual
2846038428.002024-07-223276Actual
2023453820.272023-11-226068Actual
20926200.002023-12-237616Actual
458580.002022-09-228363Budget
1877270.002023-10-227115Actual
11051688.972023-02-207618Actual
26527113.532024-05-2174511Actual
27775118.852024-06-2180212Actual
3172535.002024-10-218426Actual
77231800.002022-11-226128Budget
15745184.002023-07-237865Actual
72519.002022-11-229616Actual
2075200.002022-06-226718Budget
31507488.002024-10-217814Actual
1007324712.152023-01-20778Actual
22611-370.002024-02-209113Actual
414630604.002022-08-221976Actual
28385143.002024-07-226656Actual
4138183144.002022-08-22476Actual
1510779.872023-06-226918Actual
2653823.102024-05-2189511Actual
6967990.002022-11-228714Actual
3252974813.002024-11-215663Actual
3639647500.002025-02-209966Actual
2328213513.452024-02-201878Actual
288862711.452024-07-2261112Actual
1065062.002023-02-208926Actual
17183296.542023-08-227368Actual
273208585.002024-06-216117Actual
13972456166.002023-05-22676Actual
3607514045.002025-02-205764Actual
946053.002023-01-207116Actual
337786230.002024-12-226264Actual
2884328.422024-07-2282611Actual
79620015.002022-05-224076Actual
1683054.002023-08-227116Actual
35873211.782025-01-2068613Actual
1932810.332023-10-2269311Actual
76752800.002022-11-226118Budget
11818400.002022-06-225363Budget
23858143.002024-03-218465Actual
1777638.002023-09-228215Actual
33057354.002024-11-219067Actual
220509066.002024-01-205366Actual
11102100.002023-02-207828Budget
134928283.002023-05-226113Actual
37885336.942025-03-2281411Actual
13421480.002023-04-228068Budget
1445827.362023-05-2273612Actual
35184360.002025-01-209246Actual
1253250900.002023-04-226014Budget
251264948.002024-04-216217Actual
18721387.002023-10-228164Actual
37252576.002025-03-229264Actual
25227442.002024-04-217418Actual
16914148.002023-08-227646Actual
1064440.002023-02-208426Budget
319782.902022-07-236918Actual
1195200.002022-06-226663Budget
1887659.002023-10-228516Actual
34181277.002024-12-229067Actual
38538266.002025-04-227316Actual
100391.992022-05-226828Actual
22704150.002024-02-209273Actual
34254520.792024-12-227328Actual
31584357482.002024-10-214374Actual
34623347.572024-12-2292612Actual
11588364.002023-03-229215Actual
25268-188.312024-04-219128Actual
1774045468.002023-09-221974Actual
375733742422.002025-03-224376Actual
2641476.292024-05-2168111Actual
3536339513.002025-01-203877Actual
33341532.682024-11-2177611Actual
11242200.002023-03-227813Budget
1803423102.002023-09-222476Actual
1658817836.002023-08-221873Actual
2534416.722024-04-2169111Actual
8629423716.002022-12-23676Actual
3457219.912024-12-2269212Actual
10521550.002023-02-208765Budget
1949714.592023-10-2266212Actual
2316558455.002024-02-202177Actual
32010298.062024-10-217828Actual
8681280.002022-12-237817Budget
1440016.722023-05-2273112Actual
393455.002025-04-2296613Actual
3364921.002024-12-229613Actual
12953-197.002023-04-229136Actual
1146138272.002023-03-226064Actual
6340200.002022-10-226666Budget
38645116.002025-04-227356Actual
35839562.672025-01-2066213Actual
1196627.002023-03-228266Actual
10632193.002023-02-207726Actual
38349285.002025-04-226814Actual
2548380.552024-04-2167611Actual
25255490.482024-04-217428Actual
2523200.002022-07-237864Budget
22720798.002024-02-207714Actual
5109267.002022-09-226546Actual
10900250.002023-02-206717Actual
25439144.382024-04-2187411Actual
1763542520.002023-09-223873Actual
2544056.082024-04-2189411Actual
23611264.002024-03-218513Actual
159887090.002023-07-236117Actual
2308295546.002024-02-203576Actual
2508676.002024-04-218566Actual
3070030.002024-09-216966Actual
28466166200.002024-07-223976Actual
13243141.002023-04-228567Actual
2741129350.002024-06-2110077Actual
2096124.002023-12-238526Actual
25171818.002024-04-217767Actual
874948.002022-12-238267Actual
30050364.602024-08-2174212Actual
39390-14129.102025-05-219277Actual
804620463.002022-12-2310073Actual
13674852.002023-05-229764Actual
19686428.002023-11-228073Actual
2381370.002024-03-217115Actual
31832374.002024-10-217766Actual
2400514165.002024-03-216056Actual
285610.002022-07-239636Actual
2614029.002024-05-217166Actual
229288.002024-02-207126Actual
5297320.002022-09-226617Actual
12092750.002023-03-227267Budget
246711029.002024-04-218063Actual
382087782.102025-03-2224713Actual
1497-259.002022-06-229115Actual
23312139.062024-02-2073111Actual
2220231512.002024-01-204077Actual
32361000.002022-07-236228Budget
3671595.442025-02-2089311Actual
3935375843.022025-04-2213713Actual
32555354.002024-11-219063Actual
1382491.002022-06-226664Actual
577040.002022-10-227173Budget
3497639896.002025-01-203374Actual
3796543893.072025-03-2214711Actual
1515560537.062023-06-225268Actual
5655480.002022-10-228713Budget
11054200.002023-02-207818Budget
3625380.002022-08-226664Budget
9536-86.002023-01-209126Actual
35963332.002025-02-206763Actual
1455668.002023-06-228263Actual
9391205.002023-01-207865Actual
1993371.002023-11-228926Actual
1400019612.002023-05-2210076Actual
4376688.972022-08-227728Actual
8741636.002022-12-237767Actual
25691312.002024-05-217413Actual
38010110.342025-03-2290112Actual
1226130109.222023-03-226068Actual
11692458.002023-03-226516Actual
78924240.002022-05-223276Actual
16833240.002023-08-227616Actual
20398129.482023-11-2290411Actual
20787288.002023-12-239064Actual
896555683.942022-12-232178Actual
3599437985.002025-02-201473Actual
8744195.002022-12-237867Actual
681318.002022-11-226963Actual
3252559367.002024-11-211223Actual
389370.002022-08-226726Budget
1596113963.002023-07-23776Actual
254466234.922024-04-2160511Actual
13305290.482023-04-227418Actual
2431874.162024-03-2178111Actual
1055440489.002023-02-203775Actual
3600335659.002025-02-202873Actual
25127744.002024-04-216517Actual
15938264.002023-07-237266Actual
1632360.332023-07-2380511Actual
1197156.002022-06-226763Actual
22916-220.002024-02-209116Actual
180843210.002023-09-226267Actual
7529102252.002022-11-223976Actual
35938395.002025-02-207813Actual
926050.002023-01-208264Budget
4454196.542022-08-229068Actual
19278302.892023-10-2277111Actual
37295702.002025-03-227315Actual
9125371.002023-01-206273Actual
46804070.002022-09-226114Actual
7997-17259.002022-12-234373Actual
19773910.002022-06-225367Actual
30896360.182024-09-219228Actual
25686405.002024-05-216713Actual
2660152140.032024-05-2135711Actual
2196597.002024-01-209026Actual
1940617367.042023-10-2260611Actual
1507912485.002023-06-221877Actual
15395215.662023-06-2261112Actual
19045124080.002023-10-223576Actual
229275.002024-02-206926Actual
1214115848.002023-03-222877Actual
1369026403.002023-05-222474Actual
28416343.002024-07-226566Actual
3924912289.292025-04-2232712Actual
1645058.212023-07-2390212Actual
1273029300.002023-04-226065Budget
13920123.002023-05-227656Actual
19122168509.002023-10-221377Actual
608480.002022-05-228736Budget
11415200.002023-03-226814Budget
27556406.092024-06-2192111Actual
224733404.012024-01-208711Actual
209131064354.002023-12-234675Actual
29550165.002024-08-218156Actual
2126148251.982023-12-235768Actual
32776247387.002024-11-21475Actual
201777810.322023-11-226218Actual
20036676.002023-11-227666Actual
27431343.512024-06-218518Actual
4148101323.002022-08-222176Actual
38154113.532025-03-2285213Actual
21630312.002024-01-208313Actual
1343927321.292023-04-229468Actual
7092185.002022-11-227815Actual
38398990.002025-04-228764Actual
10199280.002023-02-208763Budget
30633534.002024-09-219236Actual
2507327.002024-04-216966Actual
316812239.002024-10-216116Actual
18779395.002023-10-228115Actual
19962346.002023-11-229036Actual
2039443.312023-11-2284411Actual
204241227.002022-06-221477Actual
257588835.002024-05-212373Actual
206251023.002023-12-238113Actual
3465237853.592024-12-2239712Actual
245502.892024-03-2183212Actual
23631324.002024-03-216763Actual
1194960.002023-03-227166Budget
1873812575.002023-10-22774Actual
10741100.002023-02-208446Budget
368642249.002022-08-223174Actual
245257.142024-03-2185112Actual
17726370.002023-09-229264Actual
144098.212023-05-2284112Actual
291087150.512024-07-2228713Actual
1437952596.422023-05-2231711Actual
267614925.912024-05-2161613Actual
310725.002024-09-2196411Actual
2265789533.002024-02-201373Actual
24564265.662024-03-2161612Actual
49611800.002022-09-226116Budget
1783075521.002023-09-221475Actual
914130923.002022-05-22677Actual
16555270.002023-08-226763Actual
1021448649.002023-02-201373Actual
101012284.002023-02-206113Actual
23777502417.002024-03-21474Actual
1992381.002023-11-227626Actual
33846283.002024-12-227415Actual
373635248.002025-03-222375Actual
260454.002024-05-219626Actual
30306-336.002024-09-219163Actual
1898012.002023-10-228256Actual
21007168.002023-12-237646Actual
9202200.002023-01-208314Budget
1057780.002023-02-207116Budget
3714678696.002025-03-221973Actual
189934512.002023-10-225766Actual
25350102.892024-04-2178111Actual
12742180.002023-04-226765Actual
246361653.002024-04-218013Actual
6255506.002022-10-228046Actual
23188342.002024-02-206718Actual
13181139.002023-04-228517Actual
204345457.242023-11-2257611Actual
518557.002022-09-228456Actual
19961226.002023-11-228936Actual
185721440.002023-10-228713Actual
37776114635.042025-03-223178Actual
29853510.342024-08-2181111Actual
33011410.002024-11-217417Actual
17197-192.852023-08-229168Actual
7688107.142022-11-227118Actual
2157648.632023-12-2387612Actual
13545200.002023-05-228563Actual
378966.002025-03-2296411Actual
35530100.762025-01-2078211Actual
26698405246.242024-05-2143712Actual
2752795340.742024-06-213978Actual
18543535.882023-09-2234712Actual
20672714.002023-12-239763Actual
2342661.402024-02-2080511Actual
9810178.002023-01-208517Actual
3782134.802025-03-2267211Actual
123943655.002023-04-225363Actual
164012367.822023-07-2360112Actual
2764437.002022-07-236126Actual
11873228.002023-03-229246Actual
2490213942.002024-04-21875Actual
34401234.812024-12-2274311Actual
2117719177.002023-12-23877Actual
2927386562.002024-08-215664Actual
38624356.002025-04-228046Actual
621100.002022-05-226263Budget
272731333.002024-06-217666Actual
260205912.002024-05-216026Actual
30930563.212024-09-219268Actual
84221209727.002022-12-231036Actual
2581977.002024-05-218214Actual
39104252.892025-04-2290611Actual
27338265.002024-06-218517Actual
1076440.002023-02-206856Budget
2306647089.002024-02-201376Actual
12513100.002023-04-228173Budget
1722770446.332023-08-223978Actual
3185566413.002024-10-211576Actual
10739117.002023-02-208346Actual
428100.002022-05-228565Budget
32962115.002024-11-218466Actual
2777452.892024-06-2178212Actual
2702677481.002024-06-213974Actual
23707-43.002024-03-219173Actual
25106120484.002024-04-212176Actual
1879312651.002023-10-225365Actual

Generated 2025-06-22 00:06:17.960 UTC