[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1879  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125353200.002023-04-026214Budget
19016340.002023-10-028766Actual
3455353.002022-08-027763Actual
236265522.002024-03-016163Actual
2388647642.002024-03-013175Actual
3791417.782025-03-0283511Actual
78613715.002022-05-022876Actual
37040269.682025-01-3192613Actual
378422.002025-03-0296211Actual
22252122.302023-12-318428Actual
13849113.002023-05-028726Actual
1314316153.002023-04-0210076Actual
8264383.002022-12-037265Actual
48522.002022-05-026916Actual
97772800.002022-12-316217Budget
1479252447.002023-06-022175Actual
1960715.002023-11-029613Actual
15184211.692023-06-029068Actual
1197090.002023-03-028466Budget
118321900.002023-03-026146Budget
2552937022.732024-04-0135711Actual
872200.002022-05-026867Budget
681550.002022-11-027163Budget
28723115.652024-07-0276211Actual
11955160.002023-03-027466Actual
3592213.002022-08-028414Actual
9229604.002022-05-022077Actual
36435817.002025-01-317317Actual
1831023.102023-09-0289211Actual
28589537.452024-07-029418Actual
7683319.272022-11-026718Actual
17600237.002023-09-028363Actual
194558260.492023-10-0232711Actual
103131000.002023-01-318014Budget
22756150.002024-01-317864Actual
1869814.002023-10-029614Actual
3392437742.002024-12-024075Actual
1538956342.232023-06-0239711Actual
120163900.002023-03-026117Budget
1419713107.392023-05-022078Actual
3256776291.002024-11-011373Actual
630514.002022-10-028256Actual
79678.002022-12-039663Actual
24947340.002024-04-018716Actual
645243.002022-05-028146Actual
520516380.002022-09-026066Actual
960440.002022-12-317146Budget
1833764.592023-09-0289311Actual
3088860.172024-09-018228Actual
448525800.052022-08-023878Actual
2511295435.002024-04-013176Actual
235180.002022-07-038563Budget
1585219.002023-07-036936Actual
2370918.002024-03-019473Actual
15427216.722023-06-0262612Actual
215137884.952023-12-0333711Actual
22047182.002023-12-319256Actual
2351535.872024-01-3177112Actual
1815200.002022-06-028156Budget
586281.002022-05-027336Actual
36981288.982025-01-3192113Actual
328111236.142022-07-035368Actual
37947123.102025-03-0283611Actual
18617543967.002023-10-02473Actual
2393985.002024-03-018026Actual
2532224757.602024-04-012478Actual
2098633.002023-12-038236Actual
27498367.752024-06-019268Actual
16655197.002023-08-028514Actual
1991687.002023-11-026626Actual
2027512837.682023-11-022078Actual
2165300.002022-06-025468Budget
2286811296.002024-01-31875Actual
2684450.002024-06-019413Actual
8334380.002022-12-036516Budget
384375368.002025-04-026115Actual
2275294.002022-07-037613Actual
29433125.002024-08-016716Actual
18213508.672023-09-027468Actual
626280.002022-10-028446Budget
3810823970.122025-03-0260113Actual
215128436.022023-12-0332711Actual
25244274112.252024-04-011228Actual
13817295.002023-05-028116Actual
346960.002022-08-028563Budget
15176764.732023-06-028068Actual
2144811.402023-12-0383511Actual
1721823583.342023-08-022878Actual
14104107.142023-05-027118Actual
307981004.002024-09-017767Actual
16346151.832023-07-0366611Actual
3011216743.622024-08-0119712Actual
3715300.002022-08-027315Budget
157526232.002022-06-021975Actual
16133234.422023-07-039428Actual
9791200.002022-12-317417Budget
26978264.002024-06-016864Actual
2826336027.002024-07-023275Actual
29253963.002024-08-017614Actual
240964727.002024-03-016217Actual
2362411542.002024-03-015763Actual
2567437639.802024-04-3092711Actual
1152920509.002023-03-022474Actual
30676168.002024-09-018156Actual
33467141.192024-11-0184612Actual
32361000.002022-07-036228Budget
1839719370.272023-09-0252611Actual
27920994.252024-06-0172613Actual
14880306.002023-06-028136Actual
60507.002022-10-029665Actual
1874064903.002023-10-021374Actual
1062440.002023-01-317126Budget
146592462.002023-06-026264Actual
34468-43.922024-12-0291511Actual
21102131339.002023-12-033776Actual
154611607.172023-06-0214712Actual
268023680.272024-05-0122713Actual
1427046.502023-05-0292211Actual
3484343278.002024-12-311473Actual
826263.002022-12-037165Actual
33425282.682024-11-0174212Actual
952850.002022-12-318426Budget
13387175858.902023-04-025668Actual
5553220.002022-09-027368Budget
326322174.002024-11-018014Actual
1538.002022-05-026913Actual
2750730313.772024-06-01878Actual
212905.002023-12-039668Actual
85428863.002022-05-025667Actual
8594220.002022-12-037366Budget
1601280.002022-06-026516Budget
3072689.002022-07-038117Actual
563124.002022-05-029226Actual
33519441.612024-11-0177113Actual
9717380.002022-12-317766Budget
22281701.092023-12-318068Actual
296871683.002024-08-019767Actual
4413950.002022-08-026268Budget
19758310.002023-11-029264Actual
199374.002023-11-029626Actual
3568480700.142024-12-3139711Actual
3243820452.512024-10-0157613Actual
39307790.742025-04-0287213Actual
27253223.002024-06-019256Actual
39281104.762025-04-0289113Actual
9722266.002022-12-318166Actual
2480463000.002024-04-019964Actual
27855317.052024-06-0165113Actual
17820.002022-05-028573Budget
668200.002022-05-026556Budget
11836200.002023-03-026546Budget
12702480.002023-04-028115Budget
13117448277.002023-04-02676Actual
11946100.002023-03-026866Budget
10373650.002023-01-318064Budget
1049691.002023-01-317165Actual
242928.002022-07-038573Actual
15322192.252023-06-0287411Actual
27094733543.002024-06-01475Actual
235951120.002024-03-016513Actual
244853795.512024-03-0118711Actual
6949550.002022-11-027614Budget
3924912289.292025-04-0232712Actual
35333382.002024-12-319067Actual
4442280.002022-08-028168Budget
15658112.002023-07-038564Actual
29765170.782024-08-018528Actual
10694124.002023-01-318436Actual
3212522.042024-10-0171211Actual
816259146.002022-12-031374Actual
5471622.302022-09-029218Actual
22383166.722023-12-3165311Actual
2406447500.002024-03-019966Actual
1490085.002023-06-027346Actual
212950.002022-06-027128Budget
10837131.002023-01-317866Actual
1968052.002023-11-027173Actual
5327720.002022-09-028717Actual
1369356282.002023-05-023174Actual
36257783.002025-01-316126Actual
4259167.002022-08-028367Actual
2869147.572024-07-0269111Actual
309621386496.432024-09-014678Actual
29743466.242024-08-019418Actual
164532.002023-07-0396212Actual
37646181270.002025-03-021577Actual
28848103.952024-07-0289611Actual
7807100.002022-11-027868Budget
23142257.002024-01-318367Actual
2139897.572023-12-0389311Actual
9998682.912022-12-318728Actual
13853117.002023-05-029226Actual
3591741524.832024-12-3135713Actual
1535467.782023-06-0284611Actual
14643187.002023-06-028414Actual
1836230.552023-09-0285411Actual
245733.952024-03-0172612Actual
35449216.242024-12-318468Actual
32656644.002024-11-016664Actual
1509024727.002023-06-023377Actual
5498634.432022-09-027728Actual
33808471389.002024-12-02474Actual
252784602.682024-04-016168Actual
1120863276.502023-01-313478Actual
4533280.002022-09-029013Actual
86379315.002022-12-032076Actual
3737925290.002025-03-026016Actual
371057647.002025-03-025763Actual
929416371.002022-12-312874Actual
3842471913.002025-04-023174Actual
18888106.002023-10-026626Actual
2613921.002024-05-016966Actual
3118212.462024-09-0182212Actual
1053773549.002023-01-311375Actual
895813404.362022-12-03878Actual
1497747500.002023-06-029966Actual
25241634.432024-04-019218Actual
26859270.002024-06-016863Actual
1835487.992023-09-0276411Actual
1553556.002023-07-038263Actual
25696878.002024-05-018113Actual
11588364.002023-03-029215Actual
38998242.252025-04-0266311Actual
10726200.002023-01-317646Budget
17858157.002023-09-026716Actual
2117271000.002023-12-039967Actual
564632.002022-10-028213Actual
818226432.002022-12-034074Actual
19960416.002023-11-028736Actual
32507819.002024-11-017313Actual
5445400.002022-09-027318Budget
33933174.002024-12-026716Actual
2192996.002023-12-317816Actual
7927222.002022-12-036663Actual
11050380.002023-01-317618Budget
9859636.002022-12-318067Actual
13258662465.002023-04-02677Actual
493059.002022-05-025263Actual
4980200.002022-09-027616Budget
26990240.002024-06-018364Actual
19968965.002023-11-026246Actual
21294879194.742023-12-03478Actual
17685175.002023-09-028314Actual
33452464.602024-11-0166612Actual
19852545.002022-06-026167Actual
30391573502.002022-07-034376Actual
22077181.002023-12-318966Actual
56677.002022-10-025463Actual
15717608.002023-07-038715Actual
1883734101.002023-10-021975Actual
3252421.002024-11-019613Actual
26739459.162024-05-0174213Actual
2641522.042024-05-0169111Actual
673726474.302022-10-024078Actual
38121148.622025-03-0278113Actual
3331458.212024-11-0185411Actual
16688124.002023-08-028364Actual
14545253.002023-06-026863Actual
95921600.002022-12-316146Budget
22767313.002024-01-319264Actual
29841167.002022-07-037666Actual
1880698.002023-10-027165Actual
7283176.002022-11-028126Actual
2603917.002024-05-018526Actual
3414222.002022-08-029413Actual
24356-52.432024-03-0191211Actual
33760376.002024-12-028314Actual
3257648386.002024-11-012473Actual
8803838.982022-12-036518Actual
893991.992022-12-038468Actual
1715474.002022-06-027736Actual
35036585.002024-12-318165Actual
21684810.262022-06-025768Actual
11064251.092023-01-318418Actual
3496916948.002024-12-312274Actual
33952600.002024-12-029216Actual
13074114.002023-04-026766Actual
225391.822023-12-3172612Actual
18055209.002023-09-026817Actual
3451592848.232024-12-0215711Actual
840860.002022-12-038326Budget
2899413141.432024-07-0232712Actual
22017302.002023-12-318746Actual
29260327.002024-08-018414Actual
19146101660.552023-10-026018Actual
274271269.292024-06-018118Actual
1683054.002023-08-027116Actual
245062545.492024-03-0160112Actual
867051.002022-12-036917Actual
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1924128400.102023-10-02878Actual
2772879876.722024-06-0139711Actual
26393259937.742024-05-012978Actual
1176768.002023-03-028326Actual
429340825.002022-08-023177Actual
1047929300.002023-01-316065Budget
33176213.212024-11-018968Actual
21199961955.002023-12-034377Actual
20184690.492023-11-027318Actual
36201334372.002025-01-31475Actual
17996109.002023-09-026766Actual
29177945.002024-08-018763Actual
6171200.002022-10-028726Budget
357895412.562024-12-3120712Actual
29388189.002024-08-018465Actual
16648790.002023-08-027714Actual
245632863.582024-03-0160612Actual
3504711.002024-12-319665Actual
2953512769.002024-08-016056Actual
33718304.002024-12-026573Actual
53316.002022-05-026926Actual
33552127.572024-11-0184213Actual
25501179.492024-04-0190611Actual
168743.002023-08-029626Actual
3961380.002022-08-028136Budget
3256152000.002024-11-019963Actual
6631280.002022-10-028128Budget
66834275.402022-10-027668Actual
195182.002023-10-0296212Actual
2470370789.002024-04-013173Actual
365332428.402025-01-318018Actual
8703200007.002022-12-031227Actual
3321230575.892024-11-0110078Actual
39257116534.242025-04-0243712Actual
6441715.002022-10-028117Actual
2999116.002022-07-038466Actual
27796400.772024-06-0165612Actual
298101095982.112024-08-01478Actual
2592727042.002024-05-015365Actual
2448437969.552024-03-0115711Actual
10626101.002023-01-317326Actual
1725200.002022-06-028336Budget
220572538.002023-12-316366Actual
311101263943.462024-09-014711Actual
3567194604.652024-12-3121711Actual
18896154.002023-10-027726Actual
326671323.002024-11-018064Actual
34938429.002024-12-317464Actual
1248980.002023-04-026573Budget
24913308.002022-07-035764Actual
12710200.002023-04-028515Budget
31040128.422024-09-0189311Actual
23180-454910.002024-01-314377Actual
34058-159.002024-12-029156Actual
35768205.022024-12-3184612Actual
27495179.872024-06-018968Actual
3177881.002024-10-018346Actual
895991483.092022-12-031378Actual
725087.002022-11-029416Actual
1286107.002022-06-027473Actual
32853111.002024-11-019026Actual
930717764.002022-12-3110074Actual
4449125.332022-08-028568Actual
393946901.002025-05-019378Actual
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28436389.002024-07-029066Actual
3455331.612024-12-0282112Actual
23826211.002024-03-018915Actual
908169.002022-12-318563Actual
23957193.002024-03-016636Actual
799555483.002022-12-033973Actual
2430420796.922024-03-0110078Actual
8558200.002022-12-038756Budget
35394457.152024-12-319418Actual
23088-63566.002024-01-314676Actual
27806712.472024-06-0177612Actual
164073.002022-06-029416Actual
4236200.002022-08-026867Budget
903116.002022-05-028967Actual
33768384.002024-12-029414Actual
918344.002022-12-316914Actual
30803276.002024-09-018367Actual
2374536149.002024-03-016064Actual
3845200.002022-08-026716Budget
2136578.362022-06-027728Actual
153375143.412023-06-0263611Actual
150721359461.002023-06-02477Actual
1829416.722023-09-0267211Actual
5124174.002022-09-027646Actual
17790111.002023-09-025465Actual
10629168.002023-01-317426Actual
2812152992.002024-07-026064Actual
1214921951.002023-03-023877Actual
492838500.002022-09-029965Actual
1479200.002022-06-027815Budget
33390196.512024-11-0165112Actual
3612134049.002025-01-312474Actual
685913720.002022-11-021873Actual
11738850.002023-03-026226Budget
6668429.882022-10-026668Actual
13892131.002023-05-027346Actual
27979272.002024-07-027413Actual
5585801200.002022-09-0210168Budget
27375218.002024-06-018967Actual
3784907.002022-08-028065Actual
7543550.002022-11-026617Budget
12067200.002023-03-025467Budget
36479249.002025-01-318467Actual
111516163.502022-05-022878Actual
2709713618.002024-06-01875Actual
3569742.252024-12-3171112Actual
726840.002022-11-027126Budget
37601356.002025-03-029417Actual
3259021114.002024-11-016073Actual
21097122053.002023-12-033176Actual
21752819.002023-12-318714Actual
218731.382022-06-027168Actual
10454480.002023-01-318115Budget
2639380.002022-07-036565Budget
346766.002022-08-028463Actual
292717902.002024-08-015364Actual
35392-489.822024-12-319118Actual
8275650.002022-12-038065Budget
306955362.002024-09-016366Actual
3470280.002022-08-028763Budget
2856043632.002024-07-024077Actual
3185566413.002024-10-011576Actual
2332852.892024-01-3194111Actual
3390847217.002024-12-021975Actual
2853211.002024-07-029667Actual
1138462.002023-03-028173Actual
23768226.002024-03-018964Actual
2205235424.002023-12-315666Actual
3517112.002022-08-026673Actual
1002224410.632022-12-316368Actual
3046161438.002024-09-016015Actual
24646666.002024-04-019213Actual
15500117.002023-07-038213Actual
991260000.682022-12-316018Actual
13725182.002023-05-028415Actual
22970306.002024-01-319036Actual
1742424137.382023-08-0234711Actual
1716832613.812023-08-025368Actual
16859172.002023-08-027426Actual
3134911115.492024-09-018713Actual
944120015.002022-12-314075Actual
367200.002022-05-028515Budget
183899.272023-09-0285511Actual
3308882401.002024-11-013977Actual
18558336.002023-10-026813Actual
11495480.002023-03-028164Budget
256591861.702024-04-308575Actual
33770102885.002024-12-021224Actual
7691442.002022-11-027318Actual
13011182.002023-04-026556Actual
17328242.252023-08-0280411Actual
19118987248.002023-10-02477Actual
14293192.252023-05-0287311Actual

Generated 2025-06-01 05:44:37.824 UTC