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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17771327.002023-10-037615Actual
17081803.002023-09-029767Actual
79995300.002023-01-036073Budget
14878123.002023-07-037836Actual
5500100.002022-10-037828Budget
1485310.002023-07-038226Actual
34655312026.162025-01-0246712Actual
382014934.002022-09-022475Actual
19837250.002023-12-037465Actual
8345300.002023-01-037316Budget
23977501.002024-04-019236Actual
1628747.572023-08-0367411Actual
4671106.002022-10-039073Actual
1109348.052023-03-037128Actual
8122759.002023-01-037264Actual
5841200.002022-11-028514Budget
1939776.292023-11-0290511Actual
39280474.942025-05-0387113Actual
2180140264.002024-01-311474Actual
311071664.002024-10-0297611Actual
26670745.002024-06-0197612Actual
31507.002022-08-039667Actual
235961019.002024-04-016613Actual
234395068.942024-03-0252611Actual
6765550.002022-12-037713Budget
3148569.002024-11-018573Actual
9928300.002023-01-317318Budget
6480380.002022-11-026667Budget
8215480.002023-01-038115Budget
3476710222.492025-01-0238713Actual
20740254.002024-01-037414Actual
2649714.592024-06-0169411Actual
39025402.892025-05-0366411Actual
9193891.002023-01-317714Actual
28350371.002024-08-028936Actual
5256497.002022-10-039766Actual
231971346.562024-03-028018Actual
23041174.002024-03-027266Actual
31334159.152024-10-0283613Actual
1287450.002023-05-036826Budget
11614200.002023-04-026765Budget
35922987605.972025-01-3143713Actual
5559380.002022-10-037768Budget
333214.002024-12-0296411Actual
28714558.222024-08-0262211Actual
21939-181.002024-01-319116Actual
30015346.512024-09-0165112Actual
2328343057.942024-03-021978Actual
38532442.002025-05-036516Actual
30724419631.002024-10-02676Actual
3522784.002025-01-317266Actual
30093139.062024-09-0185612Actual
25236295.032024-05-028518Actual
1442073.102023-06-0262212Actual
1716832613.812023-09-025368Actual
75004948.002022-12-039466Actual
3592213.002022-09-028414Actual
1413100.002022-07-038564Budget
1526335.872023-07-0381211Actual
3830487644.002025-05-033173Actual
2763379.482024-07-0285411Actual
20840177.002024-01-038315Actual
382337455.002022-09-023175Actual
30313328799.002024-10-02473Actual
594118635.002022-11-0210074Actual
542836400.002022-10-036018Budget
212592392.032024-01-035468Actual
23255619.272024-03-027468Actual
2034341.192023-12-0389211Actual
9874181.002023-01-319067Actual
31157102.892024-10-0285112Actual
1292580.002023-05-037136Budget
607436678.002022-11-023475Actual
2725620467.002024-07-025366Actual
36801103.952025-03-0389611Actual
2191024460.002024-01-313875Actual
376881910.212025-04-028718Actual
273841361757.002024-07-02477Actual
2645144.002022-08-036865Actual
22902152.002024-03-027316Actual
31024140.122024-10-0267311Actual
12178750.002023-04-027718Budget
2489743000.002024-05-029965Actual
1449840320.662023-06-0235712Actual
6669200.002022-11-026668Budget
2575720974.002024-06-012273Actual
359007992.632025-01-318713Actual
13339200.002023-05-036528Budget
4855200.002022-10-038515Budget
20182111.692023-12-036918Actual
1151011569.002023-04-029464Actual
31630399.002024-11-017265Actual
374537775.002022-09-021225Actual
26834975.002024-07-028113Actual
1965416944.002023-12-032073Actual
30182-195.242024-09-0191213Actual
2364209423.002022-08-03473Actual
2449713868.042024-04-0134711Actual
2689741665.002024-07-022473Actual
36299412.002025-03-038136Actual
6353103.002022-11-027466Actual
17747194274.002023-10-032974Actual
3249047430.212024-11-0135713Actual
34111220962.002025-01-022976Actual
1523623.102023-07-0382111Actual
2589200.002022-08-036815Budget
27463-344.372024-07-029128Actual
3726917118.002025-04-022274Actual
2740839629.002024-07-024077Actual
25393776.312024-05-0261311Actual
9233640.002023-01-316564Actual
279063313.592024-07-0253613Actual
458321.002022-10-038263Actual
220646.542022-07-038268Actual
6374101.002022-11-028966Actual
3213891.192024-11-0189211Actual
31319625.822024-10-0265613Actual
34546277.362025-01-0273112Actual
2824213.002024-08-029665Actual
16090663.212023-08-037418Actual
8489220.002023-01-037346Budget
1629014.592023-08-0371411Actual
143584376.372023-06-0294611Actual
3672944.382025-03-0371411Actual
4178200.002022-09-026817Actual
18592243.002023-11-026863Actual
2603148.002024-06-017626Actual
29579839.002024-09-017666Actual
10819100.002023-03-036766Budget
3927997.742025-05-0385113Actual
38674120.002025-05-036866Actual
3399028.002025-01-026936Actual
7078200.002022-12-036815Budget
8693200.002023-01-038517Budget
12366535.002023-05-037713Actual
186451590.002023-11-026173Actual
52005391.002022-10-035366Actual
104853993.002023-03-036365Actual
37039-160.152025-03-0391613Actual
3813532280.802025-04-0260213Actual
1386380.002023-06-026836Actual
4317234.422022-09-026818Actual
143766540.242023-06-0224711Actual
14824412.002023-07-038016Actual
2346356.082024-03-0284611Actual
71887062.002022-12-032275Actual
23003169.002024-03-026556Actual
39298466.172025-05-0376213Actual
314967246.002024-11-016214Actual
21046242.002024-01-039256Actual
1452285.002023-07-038213Actual
327393884.002024-12-025265Actual
8403280.002023-01-038026Budget
1894519.002023-11-026946Actual
6205168.002022-11-027836Actual
36916151.832025-03-0383612Actual
6337172.002022-11-026566Actual
323232651.872024-11-0162612Actual
18979115.002023-11-028156Actual
9567168.002023-01-317836Actual
1586492.002023-08-038536Actual
376721023.832025-04-026618Actual
1694836.002023-09-028556Actual
559274294.892022-10-031478Actual
29591-262.002024-09-019166Actual
23603816.002024-04-017613Actual
381333.002025-04-0296113Actual
38634345.002025-05-039246Actual
16310348.642023-08-0361511Actual
38272983.002025-05-038063Actual
2655573.102024-06-0167611Actual
20832351.002024-01-037315Actual
8816376.852023-01-037418Actual
19637273.002023-12-039063Actual
2478990.002022-08-038714Actual
216611060.002024-01-318063Actual
5154550.002022-10-036256Budget
5329138.002022-10-038917Actual
29488167.002024-09-016736Actual
1845317067.032023-10-0334711Actual
315901215.002024-11-016515Actual
179351782.002023-10-036146Actual
388310712.002022-09-026026Actual
3809712897.812025-04-0232712Actual
2825665438.002024-08-022175Actual
15886186.002023-08-038146Actual
30420310.002024-10-028364Actual
31032140.122024-10-0278311Actual
8179106273.002023-01-033774Actual
15555162442.002023-08-031573Actual
36346123.002025-03-037456Actual
12279850.002023-04-027268Budget
1011336.002023-03-036913Actual
288872109.312024-08-0262112Actual
15149123.812023-07-038928Actual
11587-218.002023-04-029115Actual
3931841965.192025-05-0360613Actual
952850.002023-01-318426Budget
147791061.002023-07-039765Actual
38132194.242025-04-0292113Actual
18148205.632023-10-036818Actual
16306163.532023-08-0392411Actual
2154475.232024-01-0389112Actual
14238288.002023-06-0287111Actual
138041959.002023-06-026216Actual
16733563.002023-09-026615Actual
32814148.002024-12-027416Actual
5096480.002022-10-038736Budget
2490118811.002024-05-02775Actual
2454711.402024-04-0180212Actual
22947712469.002024-03-021136Actual
2586332993.002024-06-019464Actual
202626.002023-12-039668Actual
10054164.722023-01-318368Actual
27120232543.002024-07-024675Actual
25155143267.002024-05-025667Actual
1830148.632023-10-0377211Actual
266103971.052024-06-0160112Actual
8698232.002023-01-039017Actual
1321980.002023-05-037167Budget
302718119.002022-08-032476Actual
440916000.002022-09-026068Budget
36194-232.002025-03-039165Actual
2816382217.002024-08-022174Actual
12678477.002023-05-036515Actual
2045880.552023-12-0389611Actual
2871184864.042024-08-0212211Actual
30254363.002024-10-026813Actual
34302385.942025-01-029268Actual
30298683.002024-10-028163Actual
12950550.002023-05-038736Budget
427112.002022-06-028565Actual
299551064.612024-09-0163611Actual
6425200.002022-11-026817Budget
205923840.002022-07-033877Actual
2143417.762022-07-038128Actual
375911019.002025-04-028117Actual
578840.002022-11-028373Budget
7938161.002023-01-037363Actual
25859241.002024-06-018964Actual
922273200.002023-01-315664Budget
3111218206.422024-10-027711Actual
316237990.002024-11-016365Actual
20810196260.002024-01-032974Actual
12305108.662023-04-028968Actual
9458152.002023-01-316816Actual
897723501.522023-01-033878Actual
39009210.342025-05-0381311Actual
1208100.002022-07-037463Budget
3936464400.702025-05-0329713Actual
18816185.002023-11-028365Actual
3415621099.002025-01-025767Actual
34777916.002025-01-316613Actual
5826950.002022-11-027714Budget
17777135.002023-10-038315Actual
15993204.002023-08-036817Actual
1802939785.002023-10-031976Actual
1794222.002023-10-037146Actual
1554100.002022-07-038565Budget
35944246.002025-03-038513Actual
370881180.002025-04-028113Actual
18052594.002023-10-036517Actual
2005247500.002023-12-039966Actual
34001123.002025-01-028436Actual
2144347.572024-01-0377511Actual
9617348.002023-01-318046Actual
408057287.002022-09-025666Actual
17799203.002023-10-036765Actual
236265522.002024-04-016163Actual
1652100.002022-07-036626Budget
13543250.002023-06-028363Actual
2437611.402024-04-0182311Actual
33906111226.002025-01-021575Actual
322731861.432024-11-0123711Actual
33713-120253.002025-01-024373Actual
815563000.002023-01-039964Actual
12189200.002023-04-028318Budget
1198814380.002023-04-02776Actual
12963232.002023-05-036546Actual
30566446.002024-10-027716Actual
466110.002022-10-038273Budget
2050934.802023-12-0380112Actual
5261486547.002022-10-03676Actual
34448105.022025-01-0265511Actual
3925354428.372025-05-0337712Actual
742811.002022-12-038256Actual
10838511.002023-03-038066Actual
2432260.332024-04-0183111Actual
5499380.002022-10-037728Budget
1784320571.002023-10-033375Actual
9189167.002023-01-317414Actual
5469466.242022-10-039018Actual
234207.142024-03-0271511Actual
404485.002022-09-027356Actual
2795654768.942024-07-0229713Actual
22128657.002024-01-318117Actual
39339171.432025-05-0385613Actual
38559162.002025-05-036526Actual
7264101.002022-12-036726Actual
192631423090.742023-11-024378Actual
13355200.002023-05-037628Budget
3320199842.342024-12-023178Actual
21617637.002024-01-316613Actual
375784531.002025-04-026217Actual
192515086.002022-07-0310076Actual
14288142.252023-06-0281311Actual
183959.272023-10-0394511Actual
37873219.912025-04-0265411Actual
327231157.002024-12-027715Actual
392415464.692025-05-0320712Actual
355705.002025-01-3196311Actual
58431080.002022-11-028714Actual
4703303.002022-10-037814Actual
9607220.002023-01-317346Budget
9114128171.002023-01-313573Actual
88491100.002023-01-036228Budget
305890.002022-08-037117Budget
162561077.372023-08-0361311Actual
17038189.002023-09-028517Actual
130861600.002023-05-037666Budget
313759252.002024-11-016113Actual
522360.002022-10-037166Budget
2653933.742024-06-0190511Actual
29169954.002024-09-017763Actual
21635403.002024-01-319013Actual
33539253.892024-12-0267213Actual
30508917.002024-10-027765Actual
6434380.002022-11-027617Budget
1267240500.002023-05-036015Budget
21433208.212024-01-0362511Actual
38493432.002025-05-039065Actual
3426181.392025-01-028228Actual
38153118.802025-04-0284213Actual
2316558455.002024-03-022177Actual
1312144827.002023-05-031476Actual
30569344.002024-10-028116Actual
28633138.962024-08-027168Actual
1578626515.002023-08-034075Actual
25901548.002024-06-016515Actual
4497380.002022-10-036513Budget
401491.002022-09-028446Actual
28967670.982024-08-0287612Actual
376698651.242025-04-026118Actual
1419879713.172023-06-022178Actual
29441130.002024-09-017816Actual
3474712990.972025-01-027713Actual
35639177.362025-01-3172611Actual
1837340.122023-10-0365511Actual
28140242.002024-08-028364Actual
3794100.002022-09-028565Budget
14971162.002023-07-038966Actual
17859116.002023-10-036816Actual
951968.002023-01-317826Actual
2160050611.282024-01-0329712Actual
3583288.002022-09-027814Actual
2373815.002024-04-019614Actual
5143293.002022-10-038746Actual
26051263.002024-06-016536Actual
2308919414.002024-03-0210076Actual
2340347.572024-03-0284411Actual
38507122991.002025-05-031575Actual
2540382.682024-05-0276311Actual
83321530.002023-01-036216Actual
211394840.002024-01-035467Actual
6611182.902022-11-026728Actual
33528120.552024-12-0289113Actual
19179282.902023-11-026728Actual
29269127759.002024-09-011224Actual
260761516.002024-06-016246Actual
28650357.152024-08-029268Actual
3802142.252025-04-0267212Actual
311735.002022-08-037167Actual
4019380.002022-09-028746Budget
25191500.002022-08-037664Budget
3452480298.002025-01-0229711Actual
18159288.972023-10-038318Actual
1362188.002023-06-027114Actual
18358106.082023-10-0381411Actual
170870.002022-07-037136Budget
32048254.122024-11-018368Actual
27115174736.002024-07-023775Actual
3537200.002022-09-028073Budget
17904135.002023-10-039226Actual
477151.002022-10-038264Actual
12212307.152023-04-026628Actual
2850730239.002024-08-026367Actual
1925220154.492023-11-022878Actual
2057015.652023-12-0383612Actual
1547222711.822023-07-0331712Actual
2921158901.002024-09-014073Actual
11472546.002023-04-026664Actual
3651538829.002025-03-034077Actual
121531479759.002023-04-024677Actual
34560-108.812025-01-0291112Actual
1710388749.002023-09-023477Actual
835840.002023-01-038216Budget
24268207.152024-04-018968Actual
6221179.002022-11-028936Actual
33014443.002024-12-027817Actual
37110945.002025-04-026563Actual
366934.002025-03-0396211Actual
526551574.002022-10-031476Actual
9984100.002023-01-317828Budget
1588864.002023-08-038346Actual
30392653.002024-10-029214Actual
1994259.002022-07-036767Actual
21413100.762024-01-0373411Actual
9457100.002023-01-316816Budget
2671160.002022-08-038565Actual
259100.002022-06-026864Budget
2981859618.862024-09-011978Actual
1508039785.002023-07-031977Actual
4591315.002022-10-038763Actual
27201702.002024-07-029236Actual
103337076.002023-03-035264Actual
25969111391.002024-06-011575Actual
5133280.002022-10-038146Budget
203569.272023-12-0369311Actual
2451841.192024-04-0177112Actual
597380.002022-06-028136Budget
38963345.452025-05-0392111Actual
2211363148.002024-01-316017Actual
136111.002022-07-039614Actual
378750.002022-09-028265Budget
1649100.002022-07-036526Budget
2791316569.982024-07-0263613Actual
813324.002022-06-026717Actual
19351105.022023-11-0265411Actual
31056306.082024-10-0274411Actual
107551300.002023-03-036156Budget
3775543023.092025-04-029468Actual
23455188.002024-03-0274611Actual
2555220.972024-05-0281112Actual
5905172.002022-11-029064Actual
39044-175.832025-05-0391411Actual
13535443.002023-06-027363Actual
3398380.002022-09-028113Budget
13918102.002023-06-027356Actual
7340111.002022-12-038536Actual
363200.002022-06-028315Budget
36232421.002025-03-036516Actual
19080208719.002023-11-021227Actual
2363372.002024-04-016963Actual
2505327.002024-05-028556Actual
244134.002024-04-0196411Actual
212749.572022-07-036928Actual
34778462.002025-01-316713Actual
1408154.002022-07-038364Actual
34069221.002025-01-026566Actual
6881480.002022-12-036173Budget
465450.002022-10-037873Budget
16205109.272023-08-0367111Actual
1619633478.982023-08-034078Actual
324101904.802024-11-0162213Actual
1966180902.002023-12-033173Actual
34782665.002025-01-317313Actual
33451511.412024-12-0265612Actual
36968327.572025-03-0376113Actual
191478345.182023-11-026118Actual
21666185.002024-01-318563Actual
3913412914.832025-05-0338711Actual
26885424.002022-08-03875Actual
382596113.002025-05-036363Actual
359044332.912025-01-3118713Actual
212051251.102024-01-036518Actual
193756934.932023-11-0260511Actual
32589161682.002024-12-024673Actual
5764100.002022-11-026673Budget
7160157.002022-12-038365Actual
3208542456.422024-11-014078Actual
35764983.762025-01-3180612Actual
106225.322022-06-026968Actual
37159229123.002025-04-023773Actual
33996168.002025-01-027836Actual
29286486.002024-09-017364Actual
7987181086.002023-01-032973Actual
33761316.002025-01-028414Actual
19411178.422023-11-0266611Actual
289413441.252024-08-0253612Actual
524499.002022-10-038466Actual
1883122326.002023-11-02775Actual
2483322867.002024-05-0210074Actual
9612295.002023-01-317746Actual
18881288.002023-11-029216Actual
160071080.002023-08-038717Actual
868860.002023-01-038217Budget
15629262.002023-08-039414Actual
34611719.922025-01-0277612Actual
1011580.002023-03-037113Budget
1086107.142022-06-028468Actual
350635248.002025-01-312375Actual
11168280.002023-03-038168Budget
27434534.422024-07-029018Actual
1960190.002022-07-038317Actual
9342200.002023-01-318315Budget
213201791924.562024-01-034678Actual
34403416.722025-01-0277311Actual
2157269.272022-07-039228Actual
3339528.422024-12-0271112Actual
123104.002023-04-029668Actual
1466535.002023-07-036964Actual
15863102.002023-08-038436Actual
2650746.502024-06-0183411Actual
1183019016.002023-04-026046Actual
4527100.002022-10-038413Budget
6884360.002022-12-036273Actual
11297109.002023-04-027463Actual
2216216.242022-07-039068Actual
30389319.002024-10-028914Actual
255835.012024-05-0285212Actual
1015280.002022-06-027728Budget
214690.002022-07-038328Budget

Generated 2025-07-02 20:35:28.397 UTC