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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1853280.002022-05-246666Budget
2583512120.002024-04-225764Actual
3158342546.002024-09-224074Actual
2287058175.002024-01-221475Actual
27404224048.002024-05-233577Actual
16568211.002023-07-248363Actual
3551716641.492024-12-2260211Actual
20162164790.002023-10-242977Actual
673483772.342022-09-233778Actual
234775785.972024-01-227711Actual
71272856.002022-10-246265Actual
127806.002023-03-249665Actual
26384280856.312024-04-221578Actual
54450.002022-04-237826Budget
3512536.002024-12-228526Actual
301864662.742024-07-2353613Actual
6376-123.002022-09-239166Actual
27664-59.882024-05-2391511Actual
3382137992.002024-11-232474Actual
313639.002022-06-248267Actual
315992181.002022-06-241377Actual
16952-110.002023-07-249156Actual
222718113.542022-05-24778Actual
6451900.002022-09-238717Actual
1360379.002023-04-238473Actual
2232130975.902023-12-224078Actual
84741600.002022-11-246146Budget
990245069.002022-12-223477Actual
38473515.002025-03-246565Actual
39161110.342025-03-2489112Actual
2241523.102023-12-2271411Actual
3640655087.002025-01-221976Actual
3525517287.002024-12-221876Actual
3016773.182024-07-2371213Actual
2483441576.002024-03-236015Actual
3803134.002022-07-249765Actual
234928612.622024-01-2232711Actual
2433925.232024-02-2168211Actual
308472001.122024-08-236518Actual
1080463648.002023-01-225666Actual
16159234.422023-06-248368Actual
2172012.002023-12-228273Actual
4767823.002022-08-248064Actual
25771350000.002024-04-224273Actual
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20701471768.002023-11-244673Actual
35393819.282024-12-229218Actual
2639380.002022-06-246565Budget
2177360.002023-12-227164Actual
1328559591.592023-03-246018Actual
46123503.002022-04-233575Actual
3603369.002025-01-228373Actual
2007570489.002023-10-243776Actual
1985230144.002023-10-249465Actual
1485046.002023-05-247826Actual
4194850.002022-07-248017Budget
389719.002022-07-246926Actual
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38407532500.002025-03-2410164Actual
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175273795.512023-07-2418712Actual
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30541187338.002024-08-232975Actual
28905575.242024-06-2387112Actual
3061737.002024-08-237136Actual
2983242762.482024-07-233878Actual
165177952.002023-07-246113Actual
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313185236.442024-08-2363613Actual
16129129.872023-06-248928Actual
173793.002022-05-249436Actual
66601300.002022-09-236168Budget
3308220.002022-06-247368Budget
2596784422.002024-04-221375Actual
20846-247.002023-11-249115Actual
232750.002022-06-247163Budget
35151132.002024-12-228336Actual
9825147600.002022-12-225667Budget
32307109.272024-09-2284112Actual
25917188.002024-04-228515Actual
353832110.212024-12-228018Actual
1726543.312023-07-2467211Actual
5474222946.142022-08-241228Actual
1634775.232023-06-2467611Actual
2537017.782024-03-2367211Actual
1632227.362023-06-2478511Actual
35100213.002024-12-228916Actual
2922229.002024-07-237173Actual
20637123747.002023-11-241223Actual
29036804.782024-06-2366213Actual
2790516569.982024-05-2352613Actual
15066392.002023-05-249267Actual
3520215.002024-12-228256Actual
270919062.002022-06-244075Actual
20105-269.002023-10-249117Actual
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34551519.922024-11-2380112Actual
2470442540.002024-03-233273Actual
218470.002022-05-246868Budget
3762380.002022-07-246665Budget
2890136.932024-06-2382112Actual
26917105.002024-05-236873Actual
30710976.002022-04-231874Actual
6581750.002022-09-238018Budget
37706648.062025-02-217428Actual
9236582.002022-12-226664Actual
1634113488.242023-06-2460611Actual
2301860.002024-01-228456Actual
13703-152831.002023-04-234374Actual
2156844.382023-11-2477612Actual
3936831612.372025-03-2434713Actual
1088018275.002023-01-223376Actual
1594391.002023-06-247866Actual
18135159037.002023-08-243777Actual
11696208.002023-02-216716Actual
2761418894.732024-05-2360411Actual
49347559.002022-08-24875Actual
22404153.952023-12-2292311Actual
14671515.002023-05-247764Actual
323119274.172022-06-246028Actual
2082224225.002023-11-2410074Actual
1086663019.002023-01-221376Actual
2361816.002024-02-219613Actual
1854248.002022-05-246666Actual
3705041402.022025-01-2214713Actual
35502188.002024-12-2278111Actual
1086412172.002023-01-22776Actual
10450214.002023-01-227815Actual
585411152.002022-09-235364Actual
11191800.002022-04-2310163Budget
3630917.002025-01-229636Actual
591558.002022-04-237736Actual
313534332.912024-08-2318713Actual
8404161.002022-11-248126Actual
26136187.002024-04-226666Actual
178808062.002023-08-246026Actual
268004029.402024-04-2220713Actual
37864128.422025-02-2189311Actual
27463-344.372024-05-239128Actual
35402298.062024-12-226728Actual
1924513513.452023-09-231878Actual
31782179.002024-09-228946Actual
307483996551.002024-08-234376Actual
18336144.382023-08-2487311Actual
2130511708.882023-11-242278Actual
367205.002025-01-2296311Actual
1838711.402023-08-2483511Actual
36332297.002025-01-229046Actual
1071773.002023-01-226846Actual
19103402.002022-05-242376Actual
3506927620.002024-12-223375Actual
2290100.002022-06-248513Budget
17924.002022-04-238573Actual
18217955.642023-08-248068Actual
22345288.002023-12-2287111Actual
180247115.002023-08-24876Actual
3285027.002024-10-238526Actual
3742211.002025-02-218226Actual
28200211.002024-06-238515Actual
12051200.002023-02-218517Budget
37770118092.682025-02-212178Actual
35440395.032024-12-227368Actual
16722102176.002023-07-243774Actual
135871649.002023-04-236273Actual
143775841.292023-04-2328711Actual
71243141.002022-10-246165Actual
86403402.002022-11-242376Actual
7093650.002022-10-248015Budget
18451500.002022-05-246166Budget
3228431.392022-06-249418Actual
205147.142023-10-2485112Actual
25739-290.002024-04-229163Actual
3390847217.002024-11-231975Actual
1823134500.002023-08-249968Actual
3249207.152022-06-247328Actual
18152413.212023-08-247418Actual
92282764.002022-12-226164Actual
34395217.782024-11-2366311Actual
253378.002022-04-236564Actual
10179100.002023-01-227463Budget
1666745660.002023-07-245664Actual
3320335963.872024-10-233378Actual
189905414.002023-09-235266Actual
3349532805.632024-10-2331712Actual
13861210.002023-04-236636Actual
24159850498.002024-02-21677Actual
4121700.002022-04-237665Budget
2254419.912023-12-2278612Actual
5754116673.002022-09-234673Actual
37218446.002025-02-219414Actual
2443112.462024-02-2183511Actual
28334246.002024-06-236736Actual
289134894.472024-06-2360212Actual
35109151.002024-12-226526Actual
1688566.002023-07-247136Actual
33059473.002024-10-239267Actual
2446425.232024-02-2182611Actual
685913720.002022-10-241873Actual
23656461698.002024-02-2110163Actual
33438-23.712024-10-2391212Actual
79201300.002022-11-246163Budget
30993978.442024-08-2361211Actual
14775-163.002023-05-249165Actual
7037153400.002022-10-2410164Budget
1099241800.002022-04-2310168Budget
8873480.002022-11-248028Budget
17191182.902023-07-248368Actual
11059480.002023-01-228118Budget
3466441.602024-11-2369113Actual
3330073.102024-10-2367411Actual
18190546.552023-08-248728Actual
27556406.092024-05-2392111Actual
7601524.002022-10-246667Actual
8158420632.002022-11-24474Actual
14636397.002023-05-247614Actual
455991.002022-08-246763Actual
9740164.002022-12-229766Actual
2263091.002024-01-227163Actual
288247794.522024-06-2357611Actual
2962571162.002024-07-236017Actual
2640732060.772024-04-2210078Actual
15644176.002023-06-246864Actual
2103958.002023-11-248356Actual
232874739.052024-01-222378Actual
7895114.002022-11-248313Actual
11433729.002023-02-218114Actual
6219480.002022-09-238736Budget
37748261.692025-02-218468Actual
308986.002024-08-239628Actual
189912707.002023-09-235366Actual
232374.002024-01-229628Actual
1221580.002023-02-216828Budget
205882169.952023-10-2415712Actual
576750.002022-09-236873Budget
11657971221.002023-02-21475Actual
349285252.002024-12-226264Actual
27818378.432024-05-2392612Actual
2094480.002022-05-248118Budget
225391.822023-12-2272612Actual
24232146.542024-02-218428Actual
1635913.532023-06-2482611Actual
38153118.802025-02-2184213Actual
2682798.002024-05-237113Actual
20073721.002022-05-247667Actual
38266305.002025-03-247263Actual
35821117.042024-12-2278113Actual
1087616153.002023-01-222876Actual
10898480.002023-01-226617Budget
10618157.002023-01-226626Actual
3202512967.992024-09-225368Actual
16601157841.002023-07-243573Actual
11683766976.002023-02-214675Actual
26829275.002024-05-237413Actual
23583346.512024-01-2234712Actual
6565369.272022-09-236818Actual
2123100.002022-05-246728Budget
101360.002022-04-238763Actual
11189619724.752023-01-22478Actual
183775.012023-08-2469511Actual
38461283.002025-03-249415Actual
2235226875.732023-12-2212211Actual
3808674603.212025-02-2115712Actual
191021144.002023-09-238067Actual
25058137.002024-03-239256Actual
199131000.002023-10-246126Actual
2567011560.002024-04-219378Actual
695863.002022-10-248214Actual
313861574.002024-09-227713Actual
634462.002022-09-236866Actual
879320237.002022-11-244077Actual
35386466.242024-12-228318Actual
335988948.792024-10-238713Actual
90278.002022-04-238163Actual
2428811592.212024-02-212278Actual
32506205.002024-10-237113Actual
3704317000.002025-01-2299613Actual
27752109.272024-05-2385112Actual
87085.002022-11-245467Actual
33814136635.002024-11-231574Actual
162632.002022-05-248216Actual
1040921106.002023-01-222474Actual
150191155.002023-05-247717Actual
7415127.002022-10-247456Actual
2795763169.102024-05-2331713Actual
1223680.002023-02-218328Budget
2140413614.842023-11-2460411Actual
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39397-3569.902025-04-2285711Actual
9058154.002022-12-227263Actual
2496729.002024-03-237826Actual
6767172.002022-10-247813Actual
1280438180.002023-03-243475Actual
13164200.002023-03-247417Budget
215815.002023-11-2496612Actual
36909463.532025-01-2274612Actual
18571335.002023-09-238513Actual
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11649-198.002023-02-219165Actual
224411566.752023-12-2263611Actual
382351381.002025-03-247713Actual
1842242.252023-08-2484611Actual
336371587.002024-11-238013Actual
1120625512.162023-01-223278Actual
25719559.002024-04-226663Actual
270220968.002022-06-243275Actual
11591169150.002023-02-211225Actual
12388206.002023-03-249413Actual
20632499.002023-11-249013Actual
8449200.002022-11-247836Budget
3452703.002022-07-247663Actual
3033061760.002024-08-233273Actual
2615811.002024-04-229666Actual
688870.002022-10-246673Budget
37893-163.072025-02-2191411Actual
6853298888.002022-10-24673Actual
3066657.002024-08-236756Actual
10844115.002023-01-228366Actual
29656900.002022-06-246366Budget
2758575.232024-05-2394211Actual
210476.002023-11-249656Actual
56923000.002022-04-236036Budget
32183340.132024-09-2277411Actual
6654161200.002022-09-235668Budget
352312.002022-07-246973Actual
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29207174495.002024-07-233573Actual
972980.002022-12-228466Budget
37689376.852025-02-218918Actual
62749700.002022-09-236056Budget
16754309.002023-07-249415Actual
15171800.002022-05-246265Budget
2320229.002022-06-246663Actual
136096.002022-05-249414Actual
2954151.002024-07-236856Actual
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223210395.212022-05-241878Actual
28750229.492024-06-2376311Actual
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208085.932022-05-247118Actual
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1433683.742023-04-2366611Actual
10163217.002023-01-226563Actual
25133499.002024-03-237317Actual
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2409476783.002024-02-216017Actual
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37273301938.002025-02-212974Actual
18014246.002023-08-249066Actual
3283920.002024-10-237126Actual
1392312.002022-05-247364Actual
809717100.002022-11-245364Budget
354912714.642024-12-2262111Actual
16639390.002023-07-246514Actual
36749691.202025-01-2261511Actual
266505.012024-04-2269612Actual
1613196.002022-05-247316Actual
1480424986.002023-05-243875Actual
38748532.002025-03-249017Actual
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29870103.952024-07-2366211Actual
163909051.992023-06-2432711Actual
32351542.022022-06-246228Actual
967884.002022-12-229056Actual
24265211.692024-02-218468Actual
1681823293.002023-07-244075Actual
15614194.002023-06-247414Actual
4417200.002022-07-246568Budget
37674404.122025-02-216818Actual
328011800.002022-06-245368Budget
3746674.002025-02-216846Actual
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143321108.232023-04-2361611Actual
3205693286.152024-09-229468Actual
10906100.002023-01-227117Budget
37951131.612025-02-2189611Actual
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14869357.002023-05-246636Actual
180483.002022-05-247356Actual
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17317107.142023-07-2465411Actual
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29682356.002024-07-239067Actual
3313760.172024-10-238228Actual
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332111969518.922024-10-234678Actual
27915680.212024-05-2366613Actual
464148.002022-08-246873Actual
17274115.652023-07-2480211Actual
1421820229.862023-04-2360111Actual
2195010.002023-12-226926Actual
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38719186022.002025-03-243776Actual
1826021869.672023-08-2410078Actual
11098285.932023-01-227628Actual
473529760.002022-08-246064Actual
30422248.002024-08-238564Actual
67253682.972022-09-232378Actual
37533536.002025-02-218066Actual
1166526232.002023-02-211975Actual
1879610542.002023-09-235765Actual
34430396.512024-11-2377411Actual
2442856.082024-02-2180511Actual
212749.572022-05-246928Actual
29327141065.002024-07-233574Actual
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37699958.672025-02-216528Actual
37740711.702025-02-217468Actual
59453100.002022-09-236115Budget
1299589.002023-03-248546Actual
212221501.112023-11-248718Actual
164352.892023-06-2469212Actual
9246300.002022-12-227364Budget
8415234.002022-11-248726Actual
18818147.002023-09-238565Actual
245028875.392024-02-2140711Actual
978235.932022-04-238418Actual
12031400.002023-02-217317Budget
119562705.002023-02-217666Actual
5551550.002022-08-247268Budget
33026394.002024-10-239417Actual
3476157298.812024-11-2331713Actual
1338915300.002023-03-245768Budget
6363280.002022-09-238166Budget
33906111226.002024-11-231575Actual
125362928.002023-03-246214Actual
31551310.002024-09-229064Actual
366951868.882025-01-2261311Actual
13217112.002023-03-246867Actual
23850230.002024-02-217465Actual
4423114.722022-07-246868Actual
9028210.002022-12-229413Actual
2596855695.002024-04-221475Actual
81671.002022-04-236917Actual
321434.002024-09-2296211Actual
37785-321773.092025-02-214378Actual
3689658039.072025-01-2256612Actual
9306319901.002022-12-224674Actual
1120219045.382023-01-222478Actual
1712099.572023-07-247118Actual
296222331636.002024-07-234376Actual
3535429793.002024-12-222477Actual
11324273.002023-02-219763Actual
122030.002022-05-248263Budget
302848129.002024-08-236363Actual
2885380.002022-06-248046Budget
28952157.152024-06-2368612Actual
932480.002022-12-227115Budget
2132764.592023-11-2467111Actual
38828793.522025-03-247318Actual
922273200.002022-12-225664Budget
2424442586.722024-02-215768Actual
255689.272024-03-2366212Actual
35156445.002024-12-229036Actual
1531814.592023-05-2482411Actual
9001300.002022-12-227313Budget
118467900.002022-05-245663Budget
2480584573.002024-03-2310164Actual
8594220.002022-11-247366Budget
744380.002022-04-237766Budget
3725757.002022-07-248015Actual
999231.392022-04-236628Actual
4810153560.002022-08-243574Actual
11648247.002023-02-219065Actual
3760849680.002025-02-216067Actual
1168041550.002023-02-213975Actual
10168100.002023-01-226763Budget
281225981.002024-06-236164Actual
35377205.632024-12-227118Actual
10585480.002023-01-227716Budget
16642146.002023-07-246814Actual
20714190.002023-11-247773Actual

Generated 2025-05-23 13:39:54.393 UTC