[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1799  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
639717945.002022-10-022476Actual
182331611862.932023-09-02478Actual
15800139.002023-07-037416Actual
6767172.002022-11-027813Actual
666898.002022-05-026256Actual
20740254.002023-12-037414Actual
2827424706.002024-07-026016Actual
14168608.672023-05-027468Actual
27557224.172024-06-0194111Actual
19962346.002023-11-029036Actual
2824149067.002024-07-029465Actual
25785245.002024-05-017473Actual
16304123.102023-07-0390411Actual
22560632.692023-12-314712Actual
1778410.002022-06-028746Actual
31595176.002024-10-017115Actual
4977220.002022-09-027316Budget
823622100.002022-12-035365Budget
4453128.362022-08-028968Actual
1938445.442023-10-0273511Actual
28360146.002024-07-026746Actual
23035230.002024-01-316566Actual
36234190.002025-01-316716Actual
247082.002022-07-038214Actual
787543.002022-12-036913Actual
5225380.002022-09-027266Budget
336261307.002024-12-026513Actual
513273.002022-05-029016Actual
1030071.002023-01-317114Actual
3583288.002022-08-027814Actual
23802-27757.002024-03-014374Actual
32007473.822024-10-017428Actual
222718113.542022-06-02778Actual
3501399997.002024-12-311225Actual
36550737.462025-01-316528Actual
5299200.002022-09-026717Budget
311401753.982024-09-0162112Actual
3643611.002022-08-027764Actual
31476236.002024-10-017473Actual
3855100.002022-08-027416Budget
17722527.002023-09-028764Actual
2480584573.002024-04-0110164Actual
35471113663.812024-12-312178Actual
33620658501.002024-11-0143713Actual
466342.002022-09-028373Actual
13674852.002023-05-029764Actual
23039100.002022-07-035363Budget
2676268.002022-07-039065Actual
23447205.022024-01-3165611Actual
14732542.002023-06-028115Actual
35324339.002024-12-317867Actual
886150.002022-12-037128Budget
3623642.002025-01-316916Actual
367742.002025-01-3196511Actual
26832387.002024-06-017813Actual
24390119.912024-03-0165411Actual
795490.002022-12-038363Actual
2844150.002022-07-038336Actual
28976172050.772024-07-02101612Actual
24893334.002024-04-019265Actual
32199601.832024-10-0161511Actual
27737412.472024-06-0166112Actual
1368613269.002023-05-022074Actual
3111554079.432024-09-0114711Actual
33660662.002024-12-026563Actual
3282108586.442022-07-035668Actual
31004152.892024-09-0177211Actual
752417156.002022-11-023376Actual
23103264.002024-01-317817Actual
39085333.742025-04-0266611Actual
10375480.002023-01-318164Budget
1382491.002022-06-026664Actual
2592414.002024-05-019615Actual
609168.002022-05-028936Actual
11432650.002023-03-028114Budget
13263129843.002023-04-021577Actual
3222347.572024-10-0194511Actual
12823156.002023-04-026716Actual
3463424493.772024-12-0214712Actual
45398357.002022-09-025263Actual
13171850.002023-04-028017Budget
31143160.342024-09-0167112Actual
628470.002022-10-026756Budget
3303353820.002024-11-016067Actual
15660188.002023-07-038964Actual
13356280.002023-04-027728Budget
2512320008.002024-04-0110076Actual
12705215.002023-04-028315Actual
1175514.002022-06-029213Actual
14995104149.002023-06-023176Actual
271761934480.002024-06-011136Actual
8765511.002022-12-039767Actual
15235230.552023-06-0281111Actual
3584392.482024-12-3171213Actual
19744243.002023-11-027464Actual
20297273.102023-11-0265111Actual
207323986.002023-12-036214Actual
4557200.002022-09-026663Budget
3811545.112025-03-0269113Actual
1416136.002022-06-028964Actual
9333200.002022-12-317815Budget
31710120.002024-10-016526Actual
865192139.002022-12-033976Actual
3457219.912024-12-0269212Actual
37951131.612025-03-0289611Actual
2691949.002024-06-017173Actual
24503335728.142024-03-0143711Actual
288862711.452024-07-0261112Actual
3506523981.002024-12-312875Actual
310182.002024-09-0196211Actual
3698430666.742025-01-3160213Actual
5323200.002022-09-028417Budget
15541243.002023-07-039063Actual
2362411542.002024-03-015763Actual
2959313.002024-08-019666Actual
11065200.002023-01-318418Budget
897923586.372022-12-034078Actual
181401104167.002023-09-024677Actual
64954100.002022-10-027667Budget
2283278998.002024-01-315665Actual
18563784.002023-10-027613Actual
20100224.002023-11-028417Actual
64143700.002022-10-026117Budget
1773412883.002023-09-02774Actual
35946328.002025-01-318913Actual
204024.002023-11-0296411Actual
26278131929.002024-05-013777Actual
2708056.002024-06-018265Actual
20722180.002023-12-038773Actual
2118239785.002023-12-031977Actual
22652482263.002024-01-3110163Actual
1925793440.702023-10-023478Actual
1287876.002023-04-027326Actual
26061104.002024-05-017836Actual
32067299649.092024-10-011578Actual
818732960.002022-12-036015Actual
131492500.002023-04-026217Budget
84731404.002022-12-036146Actual
211445154.002023-12-036267Actual
798311887.002022-12-032273Actual
798619593.002022-12-032873Actual
2653018.842024-05-0178511Actual
14748103936.002023-06-025665Actual
179921515.002023-09-026266Actual
39084366.722025-04-0265611Actual
9453404.002022-12-316616Actual
14170716.252023-05-027768Actual
2181699240.002023-12-313574Actual
17290140.122023-08-0265311Actual
184369165.822023-09-027711Actual
9919480.002022-12-316618Budget
12335137759.712023-03-023578Actual
2796252758.382024-06-0137713Actual
6263101.002022-10-028446Actual
228773790.002024-01-312375Actual
48631.002022-05-027116Actual
164921825.262023-07-0313712Actual
11840117.002023-03-026746Actual
354391690.512024-12-317268Actual
3770396.542025-03-026928Actual
1041420672.002023-01-313374Actual
3465039338.732024-12-0237712Actual
1767572.002023-09-026914Actual
16546507.002023-08-025463Actual
46219883.002022-05-023775Actual
89862046.002022-12-316113Actual
2640380.002022-07-036665Budget
1968994.002023-11-028373Actual
29400452820.002024-08-01475Actual
1830117.002022-06-029256Actual
28106493.002024-07-028314Actual
1040270268.002023-01-311574Actual
34268-292.852024-12-029128Actual
2846134237.002024-07-023376Actual
3253234.422022-07-037628Actual
223516.002023-12-3196111Actual
462865087.002022-09-024673Actual
29401809449.002024-08-01675Actual
122631900.002023-03-026168Budget
17958230.002023-09-029246Actual
539363595.002022-09-029467Actual
3738650.002022-08-028715Budget
1927175.232023-10-0267111Actual
1201313715.002023-03-0210076Actual
2108939785.002023-12-031976Actual
878621794.002022-12-033277Actual
2156517.782023-12-0373612Actual
33322515.662024-11-0152611Actual
1284891.002023-04-028416Actual
239326.002024-03-016926Actual
243260.002022-07-038973Actual
118467900.002022-06-025663Budget
21235243.512023-12-036728Actual
3446974.162024-12-0292511Actual
743331.002022-11-028556Actual
29695104694.002024-08-011477Actual
18339-77.962023-09-0291311Actual
35271155812.002024-12-313976Actual
6702546.552022-10-028768Actual
251859.002024-04-019667Actual
39210174.172025-04-0272612Actual
32181212.472024-10-0174411Actual
3061625.002024-09-016936Actual
477151.002022-09-028264Actual
9252550.002022-12-317764Budget
364411149.002025-01-318117Actual
4773200.002022-09-028364Budget
3641635580.002025-01-313376Actual
1326530604.002023-04-021977Actual
10323174.002023-01-318514Actual
25324187727.312024-04-012978Actual
1730859.272023-08-0289311Actual
3663542889.762025-01-314078Actual
8944410.182022-12-038768Actual
674224700.002022-11-026013Actual
264921009.292024-05-0162411Actual
17946222.002023-09-027746Actual
49347559.002022-09-02875Actual
3297747286.002024-11-011376Actual
9011578.002022-12-318013Actual
2889237.992024-07-0269112Actual
6151100.002022-10-027426Budget
59096.002022-10-029664Actual
461930181.002022-09-023273Actual
36142365.002025-01-316815Actual
33845426.002024-12-027315Actual
1910474.002023-10-028267Actual
390835960.442025-04-0263611Actual
196263227.002023-11-027663Actual
22060148.002023-12-316766Actual
1367231119.002023-05-029464Actual
6173104.002022-10-029026Actual
296267301.002024-08-016117Actual
17155370.792023-08-028128Actual
1005380.002022-12-318368Budget
2969918842.002024-08-012077Actual
214906130.662023-12-0394611Actual
1378616980.002023-05-022875Actual
21487135.872023-12-0390611Actual
29765170.782024-08-018528Actual
4126380.002022-08-028766Budget
22136-222.002023-12-319117Actual
30432447709.002024-09-0110164Actual
22572178.002022-07-036213Actual
35580178.422024-12-3173411Actual
25298149.572024-04-018568Actual
11500144.002023-03-028464Actual
951782.912022-05-026618Actual
8378850.002022-12-036126Budget
30172225.822024-08-0178213Actual
3067280.002022-07-037817Budget
12679550.002023-04-026515Budget
1247333676.002023-04-023273Actual
34387-55.622024-12-0291211Actual
265332.892024-05-0182511Actual
829859.002022-05-028017Actual
17605303.002023-09-029063Actual
6478380.002022-10-026567Budget
15917227.002023-07-038756Actual
31708802.002024-10-016126Actual
8842346.542022-12-039418Actual
1547157996.522023-06-0229712Actual
8434169.002022-12-036736Actual
98312300.002022-12-316167Budget
33841265.002024-12-026715Actual
7145200.002022-11-027465Budget
333282851.882024-11-0161611Actual
3022474365.802024-08-0113713Actual
19932151.002023-11-028726Actual
33404101.822024-11-0183112Actual
1457223519.002023-06-02773Actual
3634380.002022-08-027264Budget
2407439785.002024-03-011976Actual
13676364768.002023-05-0210164Actual
4986480.002022-09-028016Budget
16353213.532023-07-0374611Actual
32147196.512024-10-0165311Actual
37013080.002022-08-026115Actual
164281349.722023-07-0360212Actual
138841567.002023-05-026146Actual
32456420.562024-10-0181613Actual
7192110940.002022-11-022975Actual
877472973.002022-12-031477Actual
346429056.252024-12-0224712Actual
7506217286.002022-11-02476Actual
1077785.002023-01-317856Actual
14193131862.632023-05-021478Actual
2424555450.602024-03-016068Actual
2080824850.002023-12-032474Actual
3612639128.002025-01-313374Actual
1361225753.002023-05-0210073Actual
3636273.002022-08-027364Actual
280044415.002024-07-026263Actual
38732240.002025-04-026817Actual
13381079.002022-06-027714Actual
3587592.482024-12-3171613Actual
122493.002023-03-029628Actual
1087920237.002023-01-313276Actual
1569134016.002023-07-033874Actual
90461900.002022-12-316363Budget
3604335267.002025-01-3110073Actual
8209650.002022-12-037715Budget
9471159.002022-12-317816Actual
234823795.512024-01-3118711Actual
17193146.542023-08-028568Actual
36093811.002025-01-318164Actual
766637050.002022-11-023777Actual
289297.142024-07-0282212Actual
214983469.972023-12-038711Actual
197024882.002023-11-026214Actual
16127125.332023-07-038528Actual
38454215.002025-04-028415Actual
75230.002022-05-028266Budget
1810200.002022-06-027756Budget
35936842.002025-01-317613Actual
1176650.002023-03-028326Budget
2558899.702024-04-0192212Actual
22064127.002023-12-317266Actual
2447860.002022-07-036614Actual
25724959.002024-05-017263Actual
334933121.402022-07-031978Actual
38587370.002025-04-026536Actual
118614300.002022-06-026063Budget
92919416.002022-12-312274Actual
22229-298.912023-12-319118Actual
594154.002022-05-027836Actual
547530000.132022-09-026028Actual
2665250.762024-05-0172612Actual
212680.002022-06-026828Budget
16459173.102023-07-0362612Actual
139088.002023-05-029646Actual
31219150.762024-09-0185612Actual
35295285.002024-12-318517Actual
262571290358.002024-05-01477Actual
4249550.002022-08-027767Budget
152566.082023-06-0271211Actual
3436210.002024-12-0296111Actual
26742269.682024-05-0178213Actual
8817200.002022-12-037418Budget
8088213.002022-12-038914Actual
30129578504.782024-08-0143712Actual
48783360.002022-09-026165Actual
234521.002022-07-038263Actual
1088247535.002023-01-313576Actual
22930132.002024-01-317426Actual
10067340.002022-12-319768Actual
1314435328.002023-04-026017Actual
33173219.272024-11-018468Actual
28515443.002024-07-027367Actual
3634316.002025-01-316956Actual
1325919766.002023-04-02777Actual
895234500.002022-12-039968Actual
353113902.002024-12-316267Actual
8835185.932022-12-038518Actual
5795200.002022-10-028773Budget
3452210390.312024-12-0224711Actual
37674404.122025-03-026818Actual
1003440.002022-12-317168Budget
111010498.252022-05-022078Actual
16560390.002023-08-027363Actual
2299348.002024-01-318546Actual
222086025.442023-12-316218Actual
38590130.002025-04-026836Actual
1470557680.002023-06-023174Actual
5014100.002022-09-026526Budget
228368545.002024-01-316365Actual
15057643.002023-06-028167Actual
1440623.102023-05-0281112Actual
2730433870.002024-06-012476Actual
235868954.122024-01-3138712Actual
14448329.492023-05-0261612Actual
3935114838.372025-04-027713Actual
11715345.002023-03-028116Actual
312014720.002024-09-0163612Actual
30919700.002022-07-035267Budget
35201147.002024-12-318156Actual
359267880.002025-01-316113Actual
1873.002022-05-029673Actual
2785932.832024-06-0169113Actual
3004534.802024-08-0167212Actual
2738724740.002024-06-01877Actual
9017127.002022-12-318313Actual
2817259300.002024-07-023474Actual
25599321.002022-07-032274Actual
12977116.002023-04-027446Actual
23735-360.002024-03-019114Actual
37524110.002025-03-026866Actual
17859116.002023-09-026816Actual
1934017.782023-10-0285311Actual
171261479.902023-08-028018Actual
27430357.152024-06-018418Actual
27201702.002024-06-019236Actual
2539912.462024-04-0169311Actual
301934211.002022-07-031476Actual
334911843.352024-11-0123712Actual
3695226298.062025-01-3139712Actual
7968200.002022-12-039763Actual
2780041.192024-06-0169612Actual
2535576.292024-04-0184111Actual
9954-388.312022-12-319118Actual
3243820452.512024-10-0157613Actual
35593138.002024-12-3190411Actual
28723115.652024-07-0276211Actual
4211242.002022-08-029417Actual
32352204613.082024-10-01101612Actual
1434273.102023-05-0273611Actual
18194235.932023-09-029228Actual
14662319.002023-06-026664Actual
5841200.002022-10-028514Budget
181964.002023-09-029628Actual
35303166054.002024-12-311227Actual
177359313.002023-09-02874Actual
216023090.912022-06-025268Actual
794090.002022-12-037463Budget
820180.002022-12-037115Budget
2319200.002022-07-036663Budget
24162135229.002024-03-011377Actual
2345229.482024-01-3171611Actual
1551100.002022-06-028465Budget
21879137.002023-12-318965Actual
3475034508.912024-12-0214713Actual
2726954.002024-06-017166Actual
32516293.002024-11-018413Actual
1966596969.002023-11-023573Actual
26358657.152024-05-017468Actual
1732039.062023-08-0268411Actual
3097122351.002022-07-035667Actual
285611645216.002024-07-024377Actual
34249738.972024-12-026628Actual
3216200.002022-07-038318Budget
188409088.002023-10-022275Actual
1287100.002022-06-027473Budget
3907843349.442025-04-0256611Actual
3463547408.032024-12-0215712Actual
341711039.002024-12-027767Actual
35436182.902024-12-316868Actual
216582148.002023-12-317663Actual
31043263.532024-09-0192311Actual
697710700.002022-11-025364Budget
2869268.852024-07-0271111Actual
15148546.552023-06-028728Actual
882966.232022-12-038218Actual
12425122.002022-06-02773Actual
1035228.362022-05-029228Actual
7789200.002022-11-026668Budget
8116280.002022-12-036764Budget
246361653.002024-04-018013Actual
16043193.002023-07-038967Actual
31580221015.002024-10-013774Actual
23558-120.522024-01-3191612Actual
154351.822023-06-0272612Actual
256526382.792024-04-01100712Actual
3324944.382024-11-0171211Actual
2972200.002022-07-036766Budget
2075200.002022-06-026718Budget
34737113.532024-12-0289613Actual
3213835.952022-07-038118Actual
7613200.002022-11-027467Budget
1826825.232023-09-0269111Actual
17072142.002023-08-028467Actual
9473840.552022-05-026218Actual
8547200.002022-12-038156Budget
6685380.002022-10-027768Budget
12838100.002023-04-027816Budget
38648266.002025-04-027756Actual
34024260.002024-12-028146Actual
1287740.002023-04-027126Budget
145515426.002023-06-027663Actual
2189634101.002023-12-311975Actual
207315125.002023-12-036114Actual
9329380.002022-12-317615Budget
10693100.002023-01-318436Budget
478763000.002022-09-029964Actual
2741550.002022-07-038016Budget
3830148386.002025-04-022473Actual
65572300.002022-10-026218Budget
33116-420.122024-11-019118Actual
23885142734.002024-03-012975Actual
10657385512.002023-01-311136Actual
1671426921.002023-08-022474Actual
22774349852.002024-01-31674Actual
2731755589.002024-06-014676Actual
3967124.002022-08-028436Actual
13320200.002023-04-028418Budget
34932429.002024-12-316764Actual
3114534.802024-09-0169112Actual
4748200.002022-09-026764Budget
11246439.002023-03-028113Actual
3270048493.002024-11-013274Actual
2941424216.002024-08-012875Actual
24832525343.002024-04-014674Actual
1278716793.002023-04-02775Actual
145671531.002023-06-029763Actual
70044.002022-05-028556Actual
2767321985.212024-06-0160611Actual
2542295.442024-04-0165411Actual

Generated 2025-06-01 13:50:48.641 UTC