[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1827  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21254352.602023-12-039228Actual
232374.002024-01-319628Actual
1398828332.002023-05-023276Actual
14105496.542023-05-027318Actual
689230.002022-11-026873Budget
22961128.002024-01-317836Actual
11562322.002023-03-027315Actual
497423.002022-09-027116Actual
22060148.002023-12-316766Actual
350200.002022-05-027415Budget
7463100.002022-11-026766Budget
3493492.002024-12-316964Actual
2132764.592023-12-0367111Actual
13080380.002023-04-027266Budget
2707044.002024-06-016965Actual
3035884.002024-09-018473Actual
2666312.462024-05-0185612Actual
1564676.002023-07-037164Actual
26063276.002024-05-018136Actual
22678533632.002024-01-314373Actual
13293658.672023-04-026618Actual
2056618.842023-11-0278612Actual
1373644051.002023-05-025365Actual
9086-176.002022-12-319163Actual
6383303098.002022-10-0210166Actual
245393.952024-03-0168212Actual
27892287.222024-06-0178213Actual
33331413.532024-11-0165611Actual
974939992.002022-12-311476Actual
27814766.732024-06-0187612Actual
5099-181.002022-09-029136Actual
26053122.002024-05-016736Actual
24938186.002024-04-017616Actual
18656176.002023-10-027773Actual
5325135.002022-09-028517Actual
11564200.002023-03-027415Budget
36195387.002025-01-319265Actual
20323712.472023-11-0261211Actual
2458281.002022-07-037414Actual
3195526881.002024-10-012877Actual
1021713720.002023-01-311873Actual
9417443369.002022-12-31475Actual
17490469.922023-08-0261612Actual
27671202644.962024-06-0156611Actual
567413720.002022-10-026063Actual
922530720.002022-12-316064Actual
349261622.002022-08-022173Actual
148672806.002023-06-026236Actual
2490734101.002024-04-011975Actual
26572111.402024-05-0189611Actual
248692899.002024-04-016265Actual
22282434.422023-12-318168Actual
28174262175.002024-07-023774Actual
1898237.002023-10-028456Actual
28127300.002024-07-026764Actual
2039214.592023-11-0282411Actual
903046651.002022-12-311223Actual
24138333.002024-03-017467Actual
26955106.002024-06-018214Actual
21757284.002023-12-319414Actual
4453128.362022-08-028968Actual
2702140663.002024-06-013374Actual
13897331.002023-05-028046Actual
2333584.802024-01-3166211Actual
243408.212024-03-0169211Actual
1096380.002023-01-317167Budget
1425000.002022-05-026073Budget
12057-198.002023-03-029117Actual
3683818008.542025-01-3160112Actual
3520215.002024-12-318256Actual
33103628.372024-11-017418Actual
161844787.532023-07-032378Actual
328861781.002024-11-016146Actual
23658620650.002024-03-01673Actual
2606551.002022-07-038115Actual
2855433230.002024-07-023377Actual
22312189609.162023-12-312978Actual
15148546.552023-06-028728Actual
23109180.002024-01-318517Actual
262387818.002024-05-017667Actual
21044181.002023-12-039056Actual
327231157.002024-11-017715Actual
17800158.002023-09-026865Actual
132903669.332023-04-026218Actual
22643900.002024-01-318763Actual
12370550.002023-04-028013Budget
1710597615.002023-08-023777Actual
2518474837.002024-04-019467Actual
2008119810.002023-11-0210076Actual
2433673.102024-03-0165211Actual
31617631.002024-10-015465Actual
12053720.002023-03-028717Actual
32303564.602024-10-0180112Actual
2010974021.002023-11-021227Actual
1717248021.672023-08-026068Actual
22131184.002023-12-318417Actual
388492823.862025-04-026228Actual
33556190.732024-11-0190213Actual
2302953878.002024-01-315666Actual
24262638.972024-03-018168Actual
29383294.002024-08-017865Actual
111381431.412023-01-316268Actual
36659747.582025-01-3187111Actual
89253999.642022-12-037668Actual
32871532.002024-11-017736Actual
279063313.592024-06-0153613Actual
3817369.672025-03-0271613Actual
4508220.002022-09-027313Budget
6513630.002022-10-028767Actual
38494-346.002025-04-029165Actual
74502813.002022-11-025766Actual
1358042540.002023-05-024073Actual
207315125.002023-12-036114Actual
105661924.002023-01-316216Actual
7123759.002022-05-025366Actual
2098899.002023-12-038436Actual
87331000.002022-12-037267Budget
605100.002022-05-028536Budget
690200.002022-05-028056Budget
2181953285.002023-12-313974Actual
13082171.002023-04-027366Actual
13886192.002023-05-026546Actual
1826200.002022-06-028756Budget
9665200.002022-12-318156Budget
2328413648.312024-01-312078Actual
1344650.002022-06-028114Budget
2328343057.942024-01-311978Actual
3247813806.772024-10-0119713Actual
25704-384.002024-05-019113Actual
29735479.882024-08-018318Actual
18769209.002023-10-026715Actual
17824440614.002023-09-0210165Actual
3152310856.002024-10-015364Actual
18062296.002023-09-027817Actual
2652936.932024-05-0177511Actual
1975917965.002023-11-029464Actual
1528129.482023-06-0268311Actual
8381174.002022-12-036526Actual
997450.002022-12-317128Budget
336583400.002024-12-026263Actual
3266102.602022-07-038428Actual
22443155.022023-12-3166611Actual
1817870.782023-09-027128Actual
29470105.002024-08-018126Actual
360981170.002025-01-318764Actual
7694380.002022-11-027618Budget
20877675.002023-12-038765Actual
11884100.002023-03-026656Budget
9052108.002022-12-316763Actual
6027650.002022-10-027765Budget
32613-171.002024-11-019173Actual
2838010.002024-07-029646Actual
1315870.002023-04-026917Actual
19287133.742023-10-0289111Actual
3906079.482025-04-0277511Actual
34585192.252024-12-0287212Actual
28521707.002024-07-028167Actual
9700280.002022-12-316666Budget
151892256.002023-06-029768Actual
1968240.002022-06-029017Actual
461523396.002022-09-022473Actual
5686100.002022-10-026763Budget
2756826.292024-06-0171211Actual
35882738.112024-12-3180613Actual
19722364.002023-11-029014Actual
18683423.002023-10-027614Actual
214624578.502023-12-0357611Actual
317341323613.002024-10-011136Actual
1310187.002023-04-028466Actual
2036229.482023-11-0278311Actual
15065-235.002023-06-029167Actual
29904234.812024-08-0176311Actual
300405188.092024-08-0160212Actual
59443571.002022-10-026115Actual
820180.002022-12-037115Budget
1034228980.002023-01-316064Actual
9657100.002022-12-317656Budget
1018617.762022-05-028028Actual
5457480.002022-09-028118Budget
5239310.002022-09-028166Actual
1987637870.002023-11-023475Actual
1545382.002022-06-028165Actual
3278159950.002024-11-011475Actual
3887611211.902025-04-025468Actual
64752940.002022-10-026267Actual
1008918769.612022-12-313378Actual
29555243.002024-08-018756Actual
75886.002022-05-028566Actual
687434057.002022-11-023873Actual
11644151.002023-03-028565Actual
3015155.642024-08-0185113Actual
10827120.002023-01-317266Actual
9816384.002022-12-319217Actual
1735637.992023-08-0281511Actual
8833199.572022-12-038418Actual
16781185.002023-08-028365Actual
33782468.002024-12-026764Actual
1994259.002022-06-026767Actual
1064246.002023-01-318326Actual
267614925.912024-05-0161613Actual
256323795.512024-04-0118712Actual
18194235.932023-09-029228Actual
37685454.122025-03-028318Actual
280875.002024-07-029673Actual
2051664.592023-11-0289112Actual
391234508.292025-04-0222711Actual
180334378.002023-09-022376Actual
16559415.002023-08-027263Actual
2357252.002022-07-039263Actual
205403.952023-11-0284212Actual
38864179.872025-04-028328Actual
1764011122.002023-09-026073Actual
37892205.022025-03-0290411Actual
9948288.972022-12-318518Actual
2149928102.352023-12-0313711Actual
22770621.002024-01-319764Actual
3201373.812024-10-018228Actual
37439234.002025-03-026736Actual
1938795.442023-10-0277511Actual
9123480.002022-12-316173Budget
4164-32698.002022-08-024676Actual
20703922.002023-12-036173Actual
34204242580.002024-12-022977Actual
21159509.002023-12-038167Actual
99162300.002022-12-316218Budget
4232380.002022-08-026667Budget
9565480.002022-12-317736Budget
2203113.002023-12-317156Actual
3600654326.002025-01-313273Actual
12685000.002022-06-026073Budget
253101231120.992024-04-01678Actual
12916338.002023-04-026536Actual
229850.002022-05-028714Budget
773750.002022-11-027128Budget
3820313806.772025-03-0219713Actual
1102816153.002023-01-3110077Actual
22463-183.282023-12-3191611Actual
9732380.002022-12-318766Budget
8496100.002022-12-037846Actual
13616592.002023-05-026514Actual
21104112664.002023-12-033976Actual
1714032980.482023-08-026028Actual
37294176.002025-03-027115Actual
35586250.762024-12-3181411Actual
31381132.002024-10-016913Actual
39349575587.422025-04-024713Actual
2168417836.002023-12-311873Actual
127928232.002023-04-021875Actual
5700299.002022-10-027763Actual
5758750.002022-10-026173Budget
1431735.872023-05-0283411Actual
2538213.532024-04-0183211Actual
39170803.972025-04-0262212Actual
2071196.002023-12-037373Actual
32443401.262024-10-0165613Actual
4922218.002022-09-029065Actual
13539289.002023-05-027863Actual
26369182.902024-05-018968Actual
83088149.002022-12-032075Actual
3547017774.142024-12-312078Actual
2509210.002024-04-019666Actual
35401579.882024-12-316628Actual
1995897.002023-11-028436Actual
20792644.002023-12-039764Actual
144172917.832023-05-0212212Actual
2593968.002024-05-016965Actual
754882.002022-11-026917Actual
20299124.172023-11-0267111Actual
2049052436.842023-11-0239711Actual
93872884.002022-12-317665Actual
29862422.042024-08-0192111Actual
2730840030.002024-06-013276Actual
28416343.002024-07-026566Actual
251212374104.002024-04-014376Actual
17565397.002023-09-028313Actual
6205168.002022-10-027836Actual
3215070.972024-10-0168311Actual
2764812.462024-06-0169511Actual
18809344.002023-10-027465Actual
7243109.002022-11-028516Actual
224922143.922022-06-024078Actual
135599469.002023-05-02873Actual
5954200.002022-10-026815Budget
1054126232.002023-01-311975Actual
159843285908.002023-07-034376Actual
92501590.002022-12-317664Actual
30474321.002024-09-017815Actual
28252168539.002024-07-021575Actual
2454711.402024-03-0180212Actual
23422194.382024-01-3174511Actual
26519164.592024-05-0162511Actual
3497639896.002024-12-313374Actual
51994600.002022-09-025366Budget
32132226.302024-10-0181211Actual
7698200.002022-11-027818Budget
2458548.632024-03-0187612Actual
1687732249.002023-08-026036Actual
291216738.222024-07-02100713Actual
310182.002024-09-0196211Actual
344712.002024-12-0296511Actual
2927554142.002024-08-016064Actual
30940219176.382024-09-011378Actual
2151120.782022-06-028528Actual
195125.012023-10-0285212Actual
5445400.002022-09-027318Budget
16034900.002023-07-037767Actual
259901455599.002024-05-014575Actual
2575324696.002024-05-011873Actual
1247253835.002023-04-023173Actual
15855119.002023-07-037436Actual
12177380.002023-03-027618Budget
5063280.002022-09-026536Budget
7025130.002022-11-028564Actual
106070.002022-05-026868Budget
3659630.002022-08-028764Actual
2138256.082023-12-0367311Actual
9205200.002022-12-318414Budget
28587-588.302024-07-029118Actual
4277158514.002022-08-02477Actual
2433766.722024-03-0166211Actual
2501438.002024-04-016846Actual
18166492.002023-09-029218Actual
1492418.002023-06-026956Actual
638615645.002022-10-02776Actual
228297595.002024-01-315265Actual
33762301.002024-12-028514Actual
2399101.002022-07-036673Actual
29500153.002024-08-018336Actual
70325098.002022-11-029464Actual
22530319.912023-12-3161612Actual
3804841106.842025-03-0260612Actual
34825224.002024-12-318363Actual
26177237774.002024-05-012976Actual
33590413.542024-11-0192613Actual
13164200.002023-04-027417Budget
1071773.002023-01-316846Actual
2125751468.712023-12-035268Actual
87670.002022-05-027167Budget
1441270.972023-05-0289112Actual
19111-281.002023-10-029167Actual
2266217657.002024-01-312073Actual
2388938388.002024-03-013475Actual
591938515.002022-10-021474Actual
8149233.002022-12-039064Actual
2109520206.002023-12-032876Actual
1747372.002022-06-026646Actual
17556124.002023-09-027113Actual
41338.002022-08-029666Actual
3778241383.672025-03-023878Actual
257164439.002024-05-016263Actual
2469012799.002024-04-01873Actual
744841300.002022-11-025666Budget
31915360.002024-10-016767Actual
15992276.002023-07-036717Actual
38467134705.002025-04-025665Actual
344783797.642024-12-0261611Actual
154751093.332023-06-0234712Actual
29025474.942024-07-0287113Actual
11799300.002023-03-027336Budget
1236177.002022-06-029763Actual
195521300.782023-10-02101612Actual
2971376757.002024-08-013977Actual
832077240.002022-12-033775Actual
909841367.002022-12-311373Actual
36371178.002025-01-316566Actual
16215232.682023-07-0381111Actual
7894100.002022-12-038313Budget
22690297.002024-01-317473Actual
366111001759.142025-01-31478Actual
279183.002022-07-038126Actual
29681231.002024-08-018967Actual
1817038054.822023-09-026028Actual
14168608.672023-05-027468Actual
4324316.242022-08-027418Actual
3122835000.002024-09-0199612Actual
112229377.392022-05-023778Actual
1224178.362023-03-028528Actual
160772774054.002023-07-034377Actual
14841127.002023-06-026626Actual
21080255631.002023-12-0310166Actual
35361151876.002024-12-313577Actual
1742054307.092023-08-0229711Actual
26904365793.002024-06-013573Actual
2072140.002023-12-038573Actual
36697352.892025-01-3165311Actual
30595262.002024-09-018026Actual
29059700.002022-07-036056Budget
33033920.002022-05-026015Actual
2412929377.002024-03-016367Actual
7688107.142022-11-027118Actual
3410134541.002024-12-021476Actual
35335509.002024-12-319267Actual
27933206.522024-06-0189613Actual
23023-173.002024-01-319156Actual
25177198.002024-04-018467Actual
2250210.332023-12-3166112Actual
2940915261.002024-08-012075Actual
356749342.422024-12-3124711Actual
21034218.002023-12-037756Actual
33885768.002024-12-028165Actual
3154561151.002022-07-0310167Actual
4710280.002022-09-028314Budget
2607992.002024-05-016746Actual
542614781.002022-09-0210077Actual
5879743.002022-10-027264Actual
35520229.492024-12-3165211Actual
32683491692.002024-11-01474Actual
3688696.512025-01-3187212Actual
4461492500.002022-08-0210168Budget
274822116.272024-06-017268Actual
1932642.252023-10-0267311Actual
8689180.002022-12-038317Actual
19789131047.002023-11-024374Actual
5702300.002022-05-026136Budget
2443211.402024-03-0184511Actual
15356288.002023-06-0287611Actual
22562178.002022-07-036113Actual
7293200.002022-11-028726Budget
1951280.002022-06-027817Budget
35324339.002024-12-317867Actual
13304200.002023-04-027418Budget
27258112975.002024-06-015666Actual
27556406.092024-06-0192111Actual
8654361904.002022-12-034676Actual
370931485.002025-03-028713Actual
134941290.002023-05-026513Actual
85346.002022-05-027763Actual
9942498.102022-05-026128Actual
2784472590.412024-06-0135712Actual
2786822.302024-06-0182113Actual
348074559.002024-12-316163Actual
5561100.002022-09-027868Budget
344445.002024-12-0296411Actual
30213201.262024-08-0190613Actual
27215366.002024-06-017746Actual
1965070780.002023-11-021473Actual
11881805.002022-06-026163Actual
2147392.252023-12-0372611Actual
1428125.232023-05-0271311Actual
1173386.002022-06-029013Actual
3675615.652025-01-3171511Actual
344201744.412024-12-0262411Actual
2486335432.002024-04-015365Actual
593332652.002022-10-023474Actual
24855158.002024-04-018915Actual
14995104149.002023-06-023176Actual
253911.002024-04-0196211Actual
37204819.002025-03-027614Actual
374315.002025-03-029626Actual
968918100.002022-12-316066Budget
1039363000.002023-01-319964Actual
36709260.342025-01-3181311Actual
14013990.002023-05-027717Actual
4848572.002022-09-028115Actual
10728372.002023-01-317746Actual
14738218.002023-06-028915Actual
614162.002022-10-026726Actual
1685447.002023-08-026726Actual
7170271.002022-11-029265Actual
12086112.002023-03-026867Actual
35427243223.792024-12-315668Actual
31686151.002024-10-016816Actual
3802414.592025-03-0271212Actual
5579-147.402022-09-029168Actual
1237436.002023-04-028213Actual
35806295582.292024-12-3146712Actual
33350118.852024-11-0189611Actual
87085.002022-12-035467Actual
234521.002022-07-038263Actual
1348433105.002023-05-019376Actual
43093119.322022-08-026218Actual
3004374.162024-08-0165212Actual
28591500.002022-07-036146Budget
77719991.002022-05-021476Actual
29140360.002024-08-018413Actual
17717384.002023-09-028164Actual
2209412609.002023-12-312076Actual
1176650.002023-03-028326Budget
39044-175.832025-04-0291411Actual
238952899.002022-07-034373Actual
3678765.652025-01-3171611Actual
11573480.002023-03-028115Budget
240140.002022-07-036773Budget
18014246.002023-09-029066Actual
37169170.002025-03-026673Actual
36928206625.892025-01-31101612Actual
11250100.002023-03-028313Budget
29594662.002024-08-019766Actual
38612932.002025-04-026246Actual
2232420796.922023-12-3110078Actual
14081163056.002023-05-022977Actual
346580.002022-08-028363Budget
3343224.162024-11-0183212Actual
12044525.002023-03-028117Actual
34135918.002024-12-027617Actual
14915271.002023-06-029246Actual

Generated 2025-06-01 19:23:09.566 UTC